Ability to mark a Purchase Order a "Paid"
O
Olympia BLANCO
Administrators to be able to mark a purchase order as 'paid'. Budget managers then will know if their order has been paid for or not.
Purchase Order summary on the Sub Program page does not give any ex GST costing. All school budgets are ex GST but budget managers can only see GST inclusive spend tally on Compass. This simple update will allow managers to know how much they have available in their budget.
O
Olympia BLANCO
Also need to be able to create / review purchase orders from the mobile app (without viewing in browser)
O
Olympia BLANCO
Also need sub-program managers to be able to add revenue lines when completing budget submissions without needing 'BudgetAdmin' permission.