Feature Requests

Add Ability to See who Voided Invoices

Please add ability to refuse invoices but still store them under the contract. Facility must go through process again once invoice is corrected.

Is a way to export the "contract page" as an excel document. For example, when I sort the contracts by amount owed I'd like to be able to export just the info that's listed on the main screen. Vendor, last payment & total balance due. Is that a possibility? or, could it be?

Please add ability to manage approvers in bulk on greymar AP