It would be beneficial to those approving invoices in FE to be able to filter by the bank account being used to pay an invoice. Many organizations pay invoices from multiple bank accounts and the ability to filter by bank account could speed up the approval process. Also, the vendors sort in the Approve Invoices screen by first name, last name, but in every other report the vendors filter by last name. first name. It would be helpful if the vendors sorted consistently on all reports and approval screens.