Vendor invoice automation - check all match statuses before submission to workflow
With the current vendor invoice automation process, only the invoice quantity matching is checked before an invoice is automatically submitted to workflow. The price match, price total, charges, and other matching are not taken into account. As such, an invoice can have a match status of 'fail...
Vendor Invoice Automation - Improved Receipt Matching Logic
When vendor invoice automation is turned on, and the "Automatically match product receipts to invoice lines" functionality is used, the incorrect receipt is often being matched to the invoice. We have multiple invoices and their corresponding receipts for one PO line. However, the system is on...
Improve Workflow Approval Design and Ergonomics
The current design of the workflow approval button slows down the approval process. It would be much more efficient for the approval notification to show in the middle of the screen and be 1/4th of the current size. This would make approvals quicker as it does not require moving to the right s...