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1 result found

  1. Mass Updates/Confirmations

    The customer would like to have the option to do a mass approval for POs in the AP > PO Reconciliation screen. We do have an option for massive mark as paid and they would like something similar to approve the invoices pending for approval.

    The customer informs their AP department has to approve in just one week about 2000 POs one by one, and that is during the slow period so it takes a long time to do this process for them.

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    1 comment  ·  Accounts Payable  ·  Admin →
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