Settings and activity
33 results found
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2 votesStephanie Bertin shared this idea ·
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2 votes
An error occurred while saving the comment Stephanie Bertin shared this idea · -
2 votesStephanie Bertin shared this idea ·
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2 votesStephanie Bertin shared this idea ·
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3 votesStephanie Bertin supported this idea ·
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3 votesStephanie Bertin supported this idea ·
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4 votesStephanie Bertin supported this idea ·
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2 votesStephanie Bertin shared this idea ·
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3 votesStephanie Bertin supported this idea ·
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3 votes
An error occurred while saving the comment Stephanie Bertin commentedAllowing 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.Stephanie Bertin supported this idea · -
3 votesStephanie Bertin supported this idea ·
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3 votesStephanie Bertin supported this idea ·
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2 votes
An error occurred while saving the comment Stephanie Bertin commentedThe "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.
Stephanie Bertin shared this idea · -
2 votesStephanie Bertin shared this idea ·
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2 votesStephanie Bertin supported this idea ·
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3 votesStephanie Bertin supported this idea ·
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3 votesStephanie Bertin supported this idea ·
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5 votesStephanie Bertin supported this idea ·
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3 votesStephanie Bertin shared this idea ·
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3 votesStephanie Bertin supported this idea ·
Reference SUPP-783