Part of our invoice review/approval is to verify the mailing address. The AP Unapproved Transaction can be created using the vendor's default mailing address, an alternate address, or an override address can be typed in. The information used for the transaction should be displayed on the invoice header area so the reviewer can check this to the invoice.
Tammy Crider
| Company | Armada Hoffler Construction |
| Job Title / Role | Sr. Staff Accountant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Agree. It's essentially useless during the Check Review process for the address to not be the mailing address chosen when entering the invoice. There is no final verification that the check is going to the correct address.