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There should be a setting to make it impossible for an approver to approve when there is a diff

This would need to be a system/client setting but it would be useful to shoose if an approver is allowed to approve and invoices that does not balance

  • Guest
  • Apr 2 2025
  • Future consideration
Admin module
  • Attach files
  • Admin
    Gøril Thue commented
    14 Jul 08:15

    Hi ,

    thank you for your idea

    We will give an update as soon as a decision for this suggestion is done .

    Regards

    Gøril Thue

    Service owner Compello PROCESS

    Attachments Open full size

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