We currently have our Invoice Reviewer Groups setup with an AP reviewer as everyone's Responsible Person. This allows AP to go into the AP Unapproved Invoice Status and pull all invoices at once without having to filter through each reviewer one by one looking for rejected invoices. When using Keystyle's feature to add or change a reviewer to an AP Invoice, only the reviewer is being added. Not the reviewer group with the AP reviewer listed as the Responsible Person. This is causing invoices to get missed and we have had to turn off the feature entirely because of this. We would like the option to add and remove a Reviewer Group instead of just a Reviewer.
Company | MTech Mechanical |
Job Title / Role | Systems Analyst |
I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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This would be a significant time saver and ensure greater consistency in invoice routing.