The Actual updates to include the invoices only after they have been paid. We’d like to understand if there is a way for the actual to be updated to reflect the invoice amounts once the invoices are approved. Or even once PO’s are approved.

I’ve connected with our other Producers who have been working with Saturation far longer than I have, and they seem to be running into this.

Suggestion: For the PO Phase, Allow for Options to show a Phase for "In Draft", "Waiting Approval", and "Approved". This will allow us to track approved costs and treat them as actuals instead of waiting for the invoices to get paid and having confusion since the current PO phase includes these 3 status of the PO: draft, waiting approval, approved