Add a warning flag to requisitions that do not have an attachment and to the approver
We would like a warning flag to pop up when an employee submits a requisition and does not have an attachment(quote/invoice). We would like another warning for the approver if they approve a requisition without an attachment (quote/invoice). Our staff are to attach the quote/invoice and our admin are supposed to look at the quote/invoice, but that doesn't always happen. Thank you!
Rita Noel
shared this idea
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Monica Irvin
commented
I agree that this would be a nice feature not just in purchasing, but other areas including CC, Check req, and expense reimbursement. It should definitely be an optional feature that districts can turn on or off.
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John Jameson
commented
This would be a great optional feature that districts could enable across most Accounts Payables area; not just requisitions. Expense reimbursement and credit cards would be a great place for this feature as well.