Would like to have the ability to review and approve others invoices when I am the final reviewer in the sequence. For instance, when they are on vacation. Currently am able to do this from Vista, but not from the portal.
Joey Leggett
| Company | PCH |
| Job Title / Role | PM |
| I need it... | Yesterday...Come on already |
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Hi Joey,
You can do this today from the Financial Control web portal as long as your VA Username is listed on other AP Reviewers' HQ Reviewer. This is typically only setup for super AP users.
Or you can change the Invoice Reviewer Group that you are assigned in to have "View and approve self and lower levels" permissions.
Please let me know if you have any questions.
Thanks!