docs: add portal follow-up tasks
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- accounts should also get history
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- approver name should show up as the signatory, not submitter
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- on confirm receipt page, allow po to be partially closed until all items are delivered
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16/05/2026
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- user profile page is needed to allow users to change things like passwords and apply for superuser access. on admin dashboard a page should be maintained where superusers and requests are tracked. add button for allow superuser to any user on user page. for manager allow them to add signature (for export to pdf/excel on approved POs). without signature, cannot approve pos - show a hint asking them to upload signature instead.
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- notification system on page
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- ensure export not possible untill signed
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- format/validation for account, item, vendor, user ids, payment receipt numbers [OPEN-QUESTION]
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- when payment happens from a vendor they are automatically verified
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- Make buttons on screens like vendors, items, cost centers, Not Links. INcluding but not limited to - Edit, Delete, Deactivate
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- mobile version for manager
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- mobile version for accounts [open-question]
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