Add the ability to turn off or disable the line level approval or rejection buttons. We run into the issue where if a reviewer only approves 1 line, the invoice moves to the next reviewer but they are unable to approve it because the invoice total is not equal due to only 1 line passing to that reviewer and not the whole invoice.
Mary Galbraith
| Company | ARCO Construction |
| Job Title / Role | Business Analyst |
| I need it... | Yesterday...Come on already |
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Hi Mark! Yes we do use the header reviewers and the reviewer groups in Vista. We don't approve line by line, just invoice by invoice.
Hi Mary,
Do your invoices always follow an invoice approval based on the header reviewers? Are you using default reviewer groups in Vista?
Thanks!