It would be helpful for the approval of payments if a Project Manager could approve payments to subcontractors for their projects as part of the AP Payment Process. Yes, the PM approved the invoice prior to it being posted to AP, but there may be a new issue that has arisen that would require payment to be withheld until something is corrected. Potentially, the PM that approved it could be the person that has to approve payment, and this would ideally give them access to approve payment (or not) prior to checks being written.
Seth Belt
| Company | Business Information Group |
| Job Title / Role | Software Consultant |
| I need it... | 3 months |
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