A/P Check Request Activity
We in A/P do not usually see check request numbers. When searching for things under check request. Please add additional "find" options like invoice number or vendor.
Victoria Fenske
shared this idea
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
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Victoria Fenske
commented
Please escalate this based on case #4583325 and working with your technician Mark today. The auditors just handed me a spreadsheet asking to see the authorization to a bunch of check requests. The look up button asks for check request numbers. I do not know the check request numbers since I am not the one who entered them. On the spreadsheet they sent over I have the vendor name, date, check number and dollar amount. At the very least I need to be able to search for the vendor name or check number showing all the invoices that check paid. Better yet is an approval section in Vendor Browse for check requests under the invoice section like we see for purchase orders. We have trained our auditors to go Vendor Browse to see the attached invoices and approvals of the purchase orders that go with those invoices. They can not see the approvals to check requests and that is bothering them. Please escalate this request.