IRIS Financials Ideas Portal (Commercial & Charity)
Show Approvers / limits / missing fields preventing them being on workflow, on column next/under Cost Centre when selected in Purchasing? Allows us to identify at that time if there is a discrepancy from expected approver/s
Hi Josh. We are planning a completely new approval system, so although we agree this would be useful, we will need to wait until that work is ongoing/done - potentially it can be included then or shortly afterwards.