In AP Invoice Review if one reviewer rejects an invoice the rejection does not flow to the other reviewers. That leaves the invoice in the que for the other reviewers and they waste their time looking into an invoice that has already been rejected?
This has been an issue for over a year now. Any progress on fixing this?
When one reviewer Approves an invoice it cascades to all the reviewers and falls off their lists. Why would invoice rejection not do the same?
Seems basic to me?
Please advise?
Vaughn Naber
| Company | Dynamic Systems Inc |
| Job Title / Role | Vista Applications Support |
| I need it... | Yesterday...Come on already |
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I would be fine with the same sequence or all sequences as long as it is removed from the reviewer's "Awaiting my approval" queue in the portal.
The same as it does when the invoice is approved. It approves for all reviewers. If rejected it should reject for all reviewers. I would think that is for all sequences. AP would then need to fix or adjust the invoice as needed based on the rejection notes and re-submit it to be approved with the fixes.
Hi Team,
When a reviewer rejects an invoice, do you want it to reject for all reviewers on the same sequence or reject for all sequences?
Thank you
I can't believe this isn't already a feature