The “Print Report” button in Submit Expense & Expense Approval generate an Expense Report for a package submitted which is great.
The “Print Receipt” actions in Expense Posting generate the same Expense Report. Please rename these actions to be “Print Report” so the actions match the Submit Expense & Expense Approval Modules. “Print Report” is also a more accurate description since these actions print a report for all of the expenses submitted in a package, not individual receipts.
This will reduce confusion between end users and AP Admin when referencing these actions. This will also provide a more consistent experience for all users.
Company | Troy Life & Fire Safety Ltd. |
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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