Now that we can see ALL invoices that are currently floating around within the Expense Management system before they become live invoices, I have discovered an issue.

For inactive, terminated employees, I cannot access their unsubmitted or rejected items sitting in their queue. Not being able to access this old information to clear it out just junks up the system and leaves a trail of garbage that can’t be cleaned up. ☹ The "All Invoice Requests" area should be a quick-glance dashboard that tells me the count of items that need to be processed still, but I now have to remember that some of those items within the counts will never go away.

Please allow admin access to former employee's queues to delete unwanted items!