We have several departments across campus who have office assistants who upload invoices in Expense Management and then it is routed to the department head for approval. The invoice then gets routed to the Finance office for approval prior to payment. On the main Expense Management page, there is a tile called All Invoice Requests, but this shows all of the invoices that have been submitted by everyone on campus. A few of our supervisors have asked if they can have access to this because sometimes, they want to review an invoice they just approved. If they have access to this, they can see all invoice request and we want to limit it to be just invoices they have approved. This would be a great security feature.