Please can you change the view of putting a purchase invoice on to the system? It is not user friendly when you have to click the 3 dots in the end of each line on the invoice to assign the line to a specific department.
Bulk department cost option would also be beneficial (instead of assigning each line individually to a department).
Also, if a company has decided that all costs should be analysed by department cost, it is important that maybe a block can be put on (IF) the user forgets to add a department cost on to a specific invoice? e.g. you can't save the invoice without a department cost assigned. The reports seem to be pulling info in ok for each department cost but how can the user ensure that ALL purchase invoices have been allocated a department cost?
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