Centime Ideas
When you are sending invoices for approval, the confirmation pop up does not tell you who the invoices are being sent to.
It would be useful to include approver or approval policy in this window.
| Client / Prospects AWAITING (internal only) | Louisville City FC |
As discussed in the ideas meeting, we are only adding the approver on the main table, at this point in time, we are not adding the approver on the popup.
We are talking about 2 different things here -
Adding the approver details on the conformational popup - Can we please elaborate the problem we are trying to address here- given most of the invoice details are not on the popup, it is a confirmation popup to maintain the consistency and confirmation for bulk actions within Centime
Adding the approver details on the main table - After discussions from Joe, I understood the need around this and we have a plan for this one.
This aha idea talks about the first point, do we still feel it is required?
Agreed - this will be more valuable the more invoices are processed in Centime. Resurfacing this!
Expanding for Louisville City FC. Having the approver shown as a filterable field in the Documents tab is helpful to them so that they know who to track down for an unapproved invoice