Fast-Track Approvals: Change Invoice Assignees in a Flash

New: December 22, 2023 

AP Role users can now easily change assignees for invoices in the pending workflow status.

Here's how:

1. Locate the invoice in pending status.
2. Hover over and click on the badge of the current assignee's name.
3. Select the desired new assignee from the dropdown menu.
4. That's it! The invoice will be seamlessly reassigned.

Keep approvals moving smoothly and efficiently.