Notification of failed invoices
Is there a way to notify the assigned user that the invoice did not match against the PO due to X reason. Given that the system does a onetime match only, the field has no way of knowing if the invoice got paid unless accounting or the vendor takes action.
STATUS DETAILS
New
Project close out and creation template
Jeffrey Pratt provided a master template to update sales manager and end dates for all projects. Can we add configurations to where multiple projects can be closed out in the system. Right now, it is a manual effort to go into each entity and individually close out a project. It can be 5-50 pr...
STATUS DETAILS
New