Would it be possible to add a new workflow stage for invoices called "Awaiting Approval"?
This would allow our finance team to create the draft invoices and once any changes have been made we could then push them to Awaiting Approval.
This would greatly speed up our workflows as our 15+ invoice approvers could then start approving their invoices sooner rather than having to wait for the finance team to finalise all changes to our draft invoices.
It would also align the workflow stages with Xero, creating a similar user experience across both platforms.
Would it be possible to add a new workflow stage for invoices called "Awaiting Approval"?
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