Right now when someone goes in approve a credit card charge in Expense Management they can't see the date of the actual charge - only the date that the charge was submitted to them for approval. It's not clear from the approver's perspective which date they are seeing. The approver should be able to see both the date of the charge and the date the charge was submitted to them.

In addition, the approver should be able to see the vendor name that shows up on the credit card feed as this can be different than what someone selects in the Vendor field.