I would love to have he ability for managers to approve supplier invoices, rather than do this in separate software. This would be ideal for audit trails as well
Would like to know whether your long term strategy is to develop this within the software or to partner with Add-ins (recommended via SAGE Marketplace). We are relying on the latter at the moment and it is good, but would like to see it all under one product assuming price was reasonable...
This is essential. Every professional business ensures their supplier invoices are approved, don't just pay them regardless but strangely there's no facility for this in Sage.
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Would like to know whether your long term strategy is to develop this within the software or to partner with Add-ins (recommended via SAGE Marketplace). We are relying on the latter at the moment and it is good, but would like to see it all under one product assuming price was reasonable...
This is essential. Every professional business ensures their supplier invoices are approved, don't just pay them regardless but strangely there's no facility for this in Sage.