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AP Invoice Approval - Ability to change Reviewer Group instead of Reviewer

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.

  • Claire Werner
  • Aug 13 2020
Company MTech Mechanical
Job Title / Role Systems Analyst
I need it... 6 months
  • Attach files
  • Scot Strickland commented
    October 13, 2020 19:08

    This would be a significant time saver and ensure greater consistency in invoice routing.

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