It would be a huge time saver to automatically add a coding line when invoices are imported through AI. When we import a large amount of invoices, not only do I assign each invoice, but then have to add a coding line before the transaction is 'ready.' Otherwise the transaction isn't included in the email notification sent to reviewers.
Guest
| Company | Rock Road Companies, Inc. |
| Job Title / Role | AP Coordinator |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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