Condense line items when using a PO
When selecting a po, there could be up to 20 lines. They are spaced so far apart, you can only see one line at a time. It would help immensely to compact them to see several lines at a glance.
Thank you.
Move 2nd Submit Button
The 2nd Submit Button would be much better at the top of the screen on the right.
This system has you jumping all over the place for one invoice.
Approved date / time
You can insert a column for date and time in the pending invoice summary but nothing pulls in. PLEASE allow this approval info to flow into the summary.
Activate Link in email to show actual invoice info in D365
The email once an invoice is approved does not contain enough info. It contains a link which will take you to D365 but when iD365 opens, it says "we didn't find anything to show here." Also definitely need VENDOR NAME mentioned in the email info.
This system is horrible!!