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S200UK-I-434
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Status
Idea Accepted - Gauging Support
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Categories
Authorise
Created by
Guest
Created on
Jun 21, 2021
RELATED IDEAS
Rules for PO Authorisation:
PO List amp; Authorisation is VAT Inclusive
Need a better definition as to when POs require authorisation
VAT only invoices trigger require authorisation tick box to be flagged
Purchase Invoice Authorisation
Authorisation Improvements
Budget Holder Authorisation for Invoices
VAT inclusive pricing option on Free Text Invoice
Vat Corrections - adjust the VAT code simply from a transaction audit file or similar
In purchase authorisation if the user entering the order changes the originator to an Authoriser it by passes the need for authorisation.
More Flexibility with POP Authorisation Rules
More control on Authorisation rules that would allow the Auth value to be inclusive of VAT or not.
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