committee invoice approval
Some of our committees want to approval all invoices except regular maintenenace.
When in Filesmart if you untick the box for committee approval and press save and then delegate the invoice to another team member, in our office it’s the admin team. Once it is delegated to admin the tick then re appears even though it was unticked and saved by the manager prior to delegating to admin.
once the tick is removed and save is pressed the tick should not come back once delegated to another team memebre.
2
votes
Anonymous
shared this idea
Hi Supporters
Thank you for your suggestion!
Your suggestion will now be shared with the File Smart Community for votes and comments.