Allow bulk actions on invoices
As invoices come in and get approved, finance often has a procedure in place to check out the ready to pay invoice list and mark invoices as paid as they are paid in real life within their process.
Currently, on that list, you can select one invoice with a checkmark and hit actions -> pay, not not more than one.
It would save users a lot of time in scenarios where they have to pay 20 or 30 ready to pay invoices if they could do it all at once.
Comments: 4
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02 Jul, '24
elandre.niemand@procurementexpress.com Admin Merged PinnedGo to any of the Invoice listing pages.
Click on the Checkbox in the top left of the column header.
Once this has been done the user should have the ability to Accept, Approve, Reject, Cancel and Archive Invoice in bulk. -
31 Jul, '23
Bradley on behalf of Deborah Parkin MergedWe can bulk archive purchase orders, but we can't bulk archive invoices
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02 Jul, '24
elandre.niemand@procurementexpress.com Admin"Add ability to bulk archive invoices" (suggested by <Hidden> on 2023-07-31), including upvotes (1) and comments (0), was merged into this suggestion.
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02 Jul, '24
elandre.niemand@procurementexpress.com Admin"Add Bulk functions on the Invoice listing pages" (suggested by <Hidden> on 2024-07-02), including upvotes (1) and comments (0), was merged into this suggestion.