Users that only have access to certain account numbers to only have access to those AP invoices that are in their account detail. This way the user can see when an invoice has been paid and if they want to see in history by vendor - they would only see those transactions that they have account number access to.
I agree this would be very helpful for our organization as well.
this is an excellent idea for a sky reporting tile . I'll contact the product manager in charge of that project