New Zealand Dollars
Australian Dollar
Great British Pound
US Dollar
Product Description
When an eDoc Invoice is opened from an eDoc Approvals desktop panel, the screen that is displayed is different to the screen that administrators get when they are coding eDocs.
Under standard functionality, when an invoice is matched to a Purchase Order and the invoice value exceeds the PO Tolerance, the line item(s) are highlighted in yellow for administrators.
This App extends that highlighting functionality to the approvers eDoc screen also, making it easier for approvers to identify which items have been charged differently than what was expected.
Product Videos
Custom Field
Required Modules eDocs, AP
Developer Verde Group NZ
Ease of Setup Call Your Consultant
