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  1. 2 votes

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    Stephanie Bertin shared this idea  · 
  2. 2 votes

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    Stephanie Bertin commented  · 

    Reference SUPP-783

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  3. 2 votes

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  4. 2 votes

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  5. 3 votes

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  6. 3 votes

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  7. 4 votes

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  8. 2 votes

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  9. 3 votes

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  10. 3 votes

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    Stephanie Bertin commented  · 

    Allowing the "approver" the option to change or add a PO# would also be helpful to reduce administrative work through the Portal.

    Example -

    Order placer creates an order.
    Order is submitted to the "approver".
    Approver receives the notification and sees the pending order in their dashboard.
    Approver can review, reject w/ comments, approve WITH COMMENTS, update/change PO# and approve. That then would act as the submission.
    The user who created the original order would receive notification their order has been approved & submitted.

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  11. 3 votes

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  12. 3 votes

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  13. 2 votes

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    Stephanie Bertin commented  · 

    The "Issues" board is also quite generic. There would be benefit is creating a "Category" that would be applicable to each of the core areas within the portal. Orders, Invoices, reports, etc. This would help to group the issue requests for the team(s) actioning the items. Some may be managing orders only while others may review invoicing/payment questions.

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  14. 2 votes

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  15. 2 votes

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  16. 3 votes

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  17. 3 votes

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  18. 5 votes

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  19. 3 votes

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  20. 3 votes

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