The expense admin currently must manually download and attach the expense report just prior to adding the expense receipt to a batch for Accounts Payable to verify all approvals and other information was completed. Automating attaching the report to the expense receipt when adding it to the batch will reduce time spent on processing a receipt and will provide efficiencies removing that extra step from the process.
Julie Pearl
| Company | Dynalectric-DC |
| 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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