This idea has been merged into another idea. To comment or vote on this idea, please visit KDS-I-561 Auto Assign Expense Approver based on Job Coding Using Vista's Invoice Reviewer Groups.
Have Expense approval route based off of the Vista defaults for Invoice approval that we already have set up in JC Job Master and the GL Chart of Accounts. The function of assigning a reviewer by employee or giving the employee access to select is currently not enough for us.
Gary Dorfman
| Company | Dome Construction Corporation |
| Job Title / Role | Accounting Systems Specialist |
| I need it... | 1 month |
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Nice catch Matt, I have merged these suggestions together. This item is planned wahoo!
Appears to be planned:
https://keystyle.ideas.aha.io/ideas/KDS-I-561
This is very important. Most GCs have a superintendent / field personnel who work for one Project Manager one day and a different Project Manager the next. This is why the reviewer should be automated to follow what is set up in the JC Job Master Invoice Reviewer group.