Requester requires to see invoice details before receiving
Summary:
Requester requires to see invoice details before receiving
Content (required):
3-WAY match and receipts are done by the requesters. Issue is that there is a lot of time that the requesters do not have any invoice and they are unable to enter the receipts correctly. This causes a delay in invoice processing
Currently we are asking Payables to send invoices outside the system to requesters so that they know the exact amount that have been receipted.
Is there a better way to do this
- Is there any custom role/privilege that can be created and given to all requesters so that they can view invoice and this does not consume any licenses
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