we use it and love it.  I get the cost in my system for reporting and my PM's still get the chance to approve invoices.  the greatest things is that I run a report to let them know what invoices they still have on their desk to approve and I don't have cost showing up 3 months after a job has been closed because it was sitting in a stack on someones desk.

I have held back from using this since it seems like extra work. What do you have to do to "move" them from pending?

Hi Carrie,

Great question. The process to accept a pending invoice can be found by logging into the Customer Portal and searching the knowledgebase for KB65354, "How do I OK a pending invoice in Accounts Payable?". Additionally there is some good information within Help > Help Topics in Accounts Payable.

Thank you,

Jordan

Hi Carrie,

Great question. The process to accept a pending invoice can be found by logging into the Customer Portal and searching the knowledgebase for KB65354, "How do I OK a pending invoice in Accounts Payable?". Additionally there is some good information within Help > Help Topics in Accounts Payable.

Thank you,

Jordan