In database view, we get some notifications, usually if the invoices have the same amount plus same date. At the very least, since we enter invoices from the vendor record, we're able to see the recent history for invoices that were entered and better able to keep track of the duplicates.

In NXT, we don't get duplicate invoice request notifications for anything. Is there any plan to add invoice request duplicate notifications for staff that enter in expense management, or maybe on the back end for when the fiscal staff is reviewing the invoice requests that became invoices?