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Send an invoice back to a previous approver

Sometimes you are the second user to approve an invoice and you see that the first person has forgotten something or entered a wrong value. It is useful to send the invoices back althought the other person has approved it so they can correct it and approve again

  • Guest
  • Dec 20 2019
  • Shipped
Approval module
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  • Admin
    Gøril Thue commented
    February 27, 2020 12:01

    Hi,

    approval module in web is updated to give you access to use Forward to send the invoice back to an approver which has already approved the invoice / line .

    Regards

    Gøril Thue

    Product owner Compello Process

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  • Admin
    Gøril Thue commented
    January 08, 2020 13:02

    Hi ,

     

    thank you for your suggestion.

     

    We have this request in our backlog for future implementation .

    We will give an update as soon as date for this implementation is decided .

     

    Regards

    Gøril Thue

    Product Owner Compello Process

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  • Guest commented
    December 30, 2019 13:50

    This is a very good suggestion, and I hope it will be implemented. At the moment there is not a good solution for sending back to previous approver, and it is something that is needed fairly often. 

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