Our project managers review invoices that they would like routed to someone else that is not specified in our routing rules but if they use the route button, the invoice comes back to them afterwards. The tick box for "remove me a reviewer" does not work since the lines have auto-assigned routing. If we could streamline this to avoid having to review the invoice twice that would be great, this would help us avoid delays in getting vendors paid. Essentially if a PM routes something they are giving conditional approval. Rejecting the invoice and having the accounting team change the routing, is not effective with the volume of our invoices.

by: Madisyn D. | 29 days ago | 2 Project Management