Review Vista Configuration
The AP Invoice Review feature works with Vista for unapproved invoices and reviewers. Review the following to configure the portal.
- Review the AP Approvers assigned in HQ Reviewer
Group have the following:
- Review each Invoice Type to make sure a reviewer or
reviewer group is assigned in the location below:
- Job assigned from JC Jobs.
- Inventory assigned by the location’s Reviewer Group.
- Equipment assigned by the EM Department’s Reviewer Group.
- Expense assigned by GL Account.
- EM Work Order assigned by Equipment, which is EM Department.
- Purchase Order assigned through the Job the purchase order was assigned to.
- Subcontract (SL) assigned from the Job.