Add Voyage Hyperlink to Post Invoice List and Approve Invoice List

6 votes

Our request is to add a hyperlink to the "Voyage" column in the Approve Invoice and Post Invoice lists. This will allow users to click this link for each line item to access additional voyage details.

Our Accounting Team is not able to effectively use the Post Invoice List and the Approve Invoice List without this feature. Our Team requires additional review of the corresponding voyage before approving and posting. As a result, our Accounting Team uses the Transaction Summary to approve and post invoices. This list happens to have a hyperlink in the "Voyage" Column to access additional details.

Under consideration financials lists Suggested by: Client in Great Lakes of North America Upvoted: 24 Aug, '23 Comments: 1

Comments: 1