Show the Invoice number on My Invoice Request Approvals.

I'm the Accounting Manager and have set myself up as the 2nd approver on all approval rules, so I can do a completeness review.   I've had to create a workaround for users to submit their credit card recons using the Invoice Request (not Credit Card).   So now I have a long list of transactions to approve and nowhere can I see the invoice number the users have assigned to their recon......(I've set up a protocol for them to use....MM.DD.YYLastName) 

  • Guest
  • Sep 11 2019
  • Implemented
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  • Ingrid Garcia commented
    8 Jul, 2020 01:27am

    Cool! :)