I suggest ...

Giving users the option to allow the entry of new vendors directly in ApprovalMax.

The new vendor would then sync back to accounting.

I am truly concerned that new vendors will hold up our purchase order process, as everything will stop until the new vendor is set up. Or, that employees will get frustrated with the inability to set up the new vendor and then revert back to the old way of doing things.

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    Renae shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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