Currently, if you have so many invoices to

Currently, if you have so many invoices to approve that they exceed one page, you lose the approval if you go to the next page.

This makes no sense. Why do we have to approve one page at a time? What if my vendor overlaps pages? This complicates and adds steps to the approval process.

Guest
Dec 6 2019
Needs review

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Currently, if you have so many invoices to approve that they exceed one page, you lose the approval if you go to the next page.

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