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)