Where would I go to make a suggestion to the program developers to add a control into the program when they next update?
In the AP suite, when entering an invoice, prior to submitting for approval there could do to be an extra control that prevents submission if certain crucial details are missing.
Currently it isn't possible to submit an entered invoice for approval if there is no attachment, but ideally you should also not be able to submit for approval without any financial dimensions being present considering this is an accounting package.
This would save a lot of additional work from oversights and back and forth between staff who enter and staff who approve.
Is this something that is program level or would it be in-house level?
Thanks
