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Status New
Created by Peter Duijs
Created on Jun 7, 2023

Allow invoice manager to withdraw invoices, back to concept

As an invoice manager you would like to have the power to correct mistakes that are made during invoice processing. In some cases it is required to put an invoice back to the status concept to process it properly.


Currently the service desk has to be contacted to execute this action. If an invoice manager could do this autonomously that would be great

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