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...
I would like to see this at an invoice level. We don't use purchase orders much and when we do, the cost is usually unknown. Therefore we can't approve for payment until the invoice is received. At the moment this is a manual process and it is easy for an invoice to be paid prior to authorisation. It would be useful if a list of invoices requiring approval could be added as a separate tab in the To Do List section, similar to A/P and A/R. From the point of view of the person who makes the payments, all invoices whether approved or not would still need to show in the A/P list but perhaps flagged approved/not approved so the authoriser can be given a friendly reminder. :)