Name of Feature/Request: Create Payment Proposal fro Pay Bills Page
What financial, time savings, or quality of life improvements will occur with this:We have a payment approval process to track cash flow and provide separation of duties. This would enable a linear process instead of back and forth.
Attempted solutions so far: Messing with AP Aging buckets, emailing the AP Detail, creating spreadsheets outside of Striven for email approval.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven: Previously, we used the Pay Bills page in SAP and sent it over to the controller for approval prior to processing a payment. Striven’s Pay Bills feature is a one click that doesn’t have any ‘oversight’ or ‘approval’ process. This could be a setting on a per company basis, but would allow our company to process AP step by step.