Unit of Measure (UM) is not a required field when our AP department is entering invoices in AP Unapproved Invoice Entry. However, in the portal, UM is a required field and reviewers have to select a UM before they can save a line item. Having this incongruity causes reviewers to expend a few seconds each invoice selecting the UM and they get frustrated when they have 50+ invoices to review. By not making UM a required field in The Portal, our reviews would gain time and be less frustrated.
Company | New River Electrical Corporation |
Job Title / Role | VP, Technology and Communications |
I need it... | 6 months |
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