Creditor Compliance
When entering invoices if the creditor compliance status could be shown (prior to completing the invoice). It's a little bit inconvenient after entering an invoice and going to save the invoice, it comes up that you cannot save or hold the invoice because the creditor is non-compliant.
Anon
shared this idea
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accounts
commented
strata managers in our office are always confused when invoices are not paid or on hold. Tend to print invoice again and give to accounts or creditor sends a second invoice and strata mgr doesn't remember the same invoice has already been given to accounts and prints again. Without the invoice being retained in strata master with notation this leads to 'lost' invoices or the risk of double payments. Would be better if invoice could be input and have a special hold catergory.
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accounts
commented
Getting the non-compliant message after all the invoice details have already been input is a time waste. Much more beneficial to advise of non-compliance as soon as the creditor is selected.
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AdminInsights Team
(Admin, MRI Software)
commented
Creditor Invoice Screen - please add display option of non-compliant when the creditor is entered in the creditor invoice screen