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
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Any updates on this?
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Any updates on this?
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We should have more specifics on timing towards the end of this quarter :)
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When is this coming?
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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.
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