IRIS Financials Ideas Portal (Commercial & Charity)
Please can you add a facility to repoll documents for authorisation (Non order invoices and purchase orders) by user rather than having to do it for each individual document.
This would be useful to us when staff members go on holiday and have not approved all the docs before leaving. And vice versa when they return
We are looking into giving users the ability to adjust the reminder frequency - we will update you in due course.
Hi Graham, we repoll to give a nudge to those that have a few invoices (non order) to authorise. I understand repolling sends a reminder and link for the approver to authorise. The non order invoices are repolled periodically but would be efficient if we could repoll by user rather than document. I would suggest there could be anything from 1-10 approximately per person to be repolled at any one time.
Thanks for your suggestion Claire :)
Could you please give us some further background/scenarios when this would be needed and how many documents would typically need to repoll at any given time?
Much appreciated