One of our users is part of a large team and the way they can identify their unapproved invoices is by Pay Control. By adding this field to the AP Unapproved Invoice Status form, it would be easier to quickly identify which invoices belong to which user.
Stacey Steinberg
| Company | Summit Materials |
| Job Title / Role | IT |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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This would save us SO MUCH time if we could filter by Pay Control rather than having to open every single invoice to see who it belongs to. As it stands, we may have 100 invoices in the Status that are rejected and need to be corrected in some way. And each of the 5 of us working in this company have to open every single invoice to find the ones we are responsible for.