RELATED IDEAS
Ledger balance
We think that the ledger balance should be affected as soon as a invoice has been written/submitted, not after it has gone through the full approval process. It will give the approvers a better idea of where the client stands with their cash balances.
This is one of the biggest issues we have as it relates to a myriad of tasks we're responsible for. This also opens us up to a higher incident of human error, it's just problematic and creates more work and frustratins for us.