It seems that there is no way to see a listing of all of the invoice requests that are in process for our organization. It would be very helpful to be able to see all of the requests & where they are "sitting" or "stuck" in the approval process. The only listing is once they are formally approved and become invoices.
Please merge this with FE-NXT-I-853
Any updates on this?
Any updates on this?
We should have more specifics on timing towards the end of this quarter :)
When is this coming?
Thanks so much for the feedback. Totally agree that this would be helpful. We have worked plan that will bring this to you via a Dasbhoard Insights Panel - what you'll see to start is a list of charges and invoice requests by status. From there you'll be able to drill through to get some more detail about those records.