We need to see the vendor ID on the Exp Mgt approval screen for various reasons. I see that this has been requested multiple times over a few years. Why has this simple solution not been addressed. For us, it would solve a lot of problems. Currently, we have to approve, go into the vendor record and find that it is the wrong vendor. Then, we have to delete and notify the originator to resubmit. It is frustrating when it's such a simple fix. We could then just reject.