Our first reviewers add lines and coding to the invoices. If the first reviewer forgets to add a line, the second reviewer can't do it for them because the new line gets pulled back to the 1st reviewer to approve and the old line remains with the 2nd reviewer. So their only option is to reject the invoice and our AP team routes it back. It'd be helpful if the 2nd or 3rd reviewer could route it directly back to the start without it getting held up in rejections.
Company | The Branch Group |
Job Title / Role | Accounting Manager |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
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