We have a process of delegated reviewers, which among other things does not allow the submitter to approve the expense. I understand the desire to have all approvals in the protal, but there just is not the flexxability, however even utilizing unapproved invoices, the user still would have the option to approve those invoices in the portal.
Scott Butterfield
| Company | LeChase Construction |
| Job Title / Role | Sr ERP Developer/Analyst |
| I need it... | Yesterday...Come on already |
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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