Refuse Invoice
complete
M
Melanie McAleer
Please add ability to refuse invoices but still store them under the contract. Facility must go through process again once invoice is corrected.
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J
Josh
complete
The ability to refuse invoices is now completed. Any invoices that are refused by department heads will be logged as a Voided invoice under the vendor.
A
Avrom Gluck
planned
This is a planned update