Is it possible for an approver to edit an invoice?
Summary
It an administrative error is made when entering an invoice (invoice date, remit site), is it possible for an approver to edit this information?Content
It an administrative error is made when entering an invoice (invoice date, remit site), is it possible for an approver to edit this information? Currently, our approvers are having to reject the invoices in order to correct this information. Since this information does not modify a critical piece of data (amount, account, etc.), we would like for the approver to be able to make this edit without having to send the invoice back through all the approvals.
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