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Of the vendor-side transactions, the liquidity planning / cash flow planning framework considers POSTED vendor invoices as well as UNPOSTED purchase orders.

It would be great if we could also consider the vendor invoices that are PENDING. (mi=VendInvoiceInfoListPage). Many companies do not work with purchase orders, so the first clue to a transaction with a negative cash flow effect comes in pending invoices.

The value prop of the Cash overview workspaces is diminished so long as pending invoices are not considered.
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