Please let users request purchase header approval in batch. When keying in multiple invoices/orders, it would be nice to request approval when completed entering all invoices instead of doing them individually. This would save a lot of time. It would also be helpful when importing bulk invoices that need approval. Sometimes we use the edit in excel feature to add 50+ invoices but then have to request approval on each one individually. If a batch request approval was setup similar to batch posting it would save a lot of time and key strokes.
Category: Workflow
Needs Votes