Tracking Invoices through Invoice Genius
We need a way to track Invoices through Invoice Genius. Once an invoice is sent there is no way to prompt a PM to approve or to flag that the invoice has already been entered into invoice genius. There is no record of notes for the activity pertaining to an invoice. Invoices need to be time stamped with status updates - Entered > approved > Processed > paid.
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Janine McCarthy
shared this idea
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Jess dunn commented
We forward invoices for approval. It would be great if as requested here, those notes/record of approval are kept with time stamps.