Please add in the ability for a manager to authorise purchase orders electronically. This would have to be added into the settings of the particular user. The Authorisation would have to be able t...
For businesses where an admin staff member or bookkeeper prepares aba files to be approved or paid by a manager or owner, it would be very handy from a risk point of view if the approver could see a PDF with all of the applicable bills before authorising the payment. Would it be possible to have this where the In Tray is being used? Maybe an option in the Prepare Electronic Payments screen to generate a PDF at the same time?