There is no AP Reference Validation in the Portal after version 1.19.10. While duplicate AP references are validated in VP1, I don't understand why this would not be part of the Portal parameters as well. We upgraded to the Portal for numerous reasons and the inability to recognize duplicate entries has already created duplicate work for several individuals and in essence affects efficiency. Notification is not recognized until it has gone through the Reviewers and you attempt to post in VP.
Guest
| Company | Primus Builders, Inc. |
| Job Title / Role | Accounts Payable Manager |
| I need it... | Yesterday...Come on already |
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Yes, we are allowing Reviewers to change or edit the AP Reference in the web portal.
Hi Team,
Are you allowing your AP Invoice Reviewers to change the AP Reference in the web portal?
I am having a hard time understanding why this is not available anymore. This is accounting 101 in my mind.
I don’t think this needs to be a suggestion, this needs to be a requirement.