Currently, if an invoice in AP has an attachment, you can set the view to show that there is an attachment and how many there are. If an invoice comes over from Expense Mgmt, there is no way to tell if there is an attachment. We use this view to be sure we have attachments for all invoices for audit purposes, and we can't tell if we are actually missing something since the section with the actual invoice or receipt scan is not a column on the AP invoice view.