Submit your Suggestions for Vista Web

We set up multi reviewers in VP and in unapproved vendor invoices when the main reviewer approves, it does not roll into a batch until all listed reviewers approve.

The AP invoices will not post to a batch until all approves have reviewed and approved

  • Guest
  • Aug 14 2020
Company Flint Builders, Inc
Job Title / Role Accounts Payable
I need it... Yesterday...Come on already
  • Attach files

Dear Viewpoint Suggestion Box contributor;

We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs. Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.

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