Accounts Payable allocations visible without drilling in

When our approver reviews A/P, it would be great to have a high-level view of pending A/P available that shows the allocation for the bill by project, funding source, cost object or etc. Right now, this information is only available by drilling into the details of each invoice. Having the ability to add these fields as columns would make approving invoices much more efficient. 

  • Anna M Midkiff
  • Jun 20 2019
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