We value the input from our users highly, and are convinced that together we can create amazing products and services. Therefore we would love to hear you ideas on how to improve our services.
We have users in many countries around the globe, so please write in English if you are able to do so.
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We would like to forward invoices to i.e. "purchase department" as a group, and then any one in that group can perform cost allocation and approve the invoice. Obviously the log need to show which individual that approved the document/row
thank you for your idea.
We will give an update as soon as a decision for this suggestion is done .
Product Owner Compello Process
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