We need AP unapproved invoices to hit GL immediately. Seems like a bug that we need to wait for the approval process to complete for these invoices to hit JC/GL. We want to hit GL today when invoice received, can approve payment later.
Chris Betlach
| Company | UMC |
| Job Title / Role | IT Director |
| I need it... | Yesterday...Come on already |
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Are you using a different method to get coding of the invoices? Typically the unapproved invoice process is used for invoices needing coding and approval, if all you want is check approval, you could use the check review module of the portal.