It would be amazing it the system allowed for Invoice approvals for different users on a limited bases. For example, invoices for the facilities department get approved by the facilities manager within Blackbaud, and this manager only has access to view/approve invoices assigned to him/her. In this same way, we can view when and who approved it for auditing purposes. Another example: We, AP, uploads an invoice, code it appropriately (account & department), approver gets notification to review/approve an invoices, they approve, then the invoices is sent to a queue to be paid.