Add more information to display screen when authorising non-PO invoices.
At the moment, you only see document number, date and who entered invoice to the system. It would be useful to see supplier name, date posted & link to invoice copy on summary screen.
Thank you
Iris Invoice ap...
Iris Invoice approvals.PNG
Open full size
Iris Invoice approvals.PNG
Admin
Rowena Lee
Oct 16, 2025
Hi Irena. This is a good suggestion. We will shortly be looking at re-vamping Purchasing screens and will try to accommodate your request.
Hi Irena. This is a good suggestion. We will shortly be looking at re-vamping Purchasing screens and will try to accommodate your request.