Similar to the files attachment for projects, the function of being able to email invoices directly to the purchase order will save us having to download the invoice attachment and then re-upload to the PO.
Further to this would be if the program could review the invoice and place in draft the receipt function against what’s been invoiced so all we need to do is cross check numbers and approve.
Similar to the files attachment for projects, the function of being able to email invoices directly to the purchase order will save us having to download the invoice attachment and then re-upload to the PO.
Further to this would be if the program could review the invoice and place in draft the receipt function against what’s been invoiced so all we need to do is cross check numbers and approve.
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