Invoice Entry Web: Expanded Address Information
Completed
Invoice Entry Web: Expanded Address Information
What we’re doing:
Added the display of vendor address and whether they are being paid by EFT or Cheque to Invoice Entry Web.
Why we think you’ll like it:
Users creating invoices will have even more visibility to the vendor address as it will be displayed right on the form (previously only visible during vendor search). This will ensure the correct vendor is selected, especially when there are multiple vendors with the same name.
Users creating invoices will be able to confirm whether the vendor information is still accurate and provide feedback to the finance department before a payment is made.
Invoice approvers will now be able to see the vendor’s address, instantly being able to ensure the correct vendor has been selected.
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