Provide a way for A/P entry persons at different physical office locations to scope the Select Invoice to Pay screen so they would see only their own invoices. Currently, multiple office locations will see invoices entered at all locations and must manually identify which invoices they had entered, which can be time consuming. If the select invoices to pay screen could be filtered by an entry person, it would cut time out of the selecting invoices to pay process.

by: Kevin S. | over a year ago | 1 Financial Management