We use this report to blast everyone who has unapproved invoices when we are trying to close the month. It would be VERY helpful if this report showed the date the invoice was assigned to reviewer, because that way it clearly shows everyone who was cc'd how long this reviewer has been "sitting" on their invoices.
Guest
| Company | Blois Construction, Inc. |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
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what's the status on this? As Matt said below, seems like it should be a simple fix to archive the data
You are correct the Assigned Date is tracked for each line and reviewer on the invoice - we'll look at exposing it in the report.
This data is captured in Unapproved Invoices on the "Invoice Status" tab, so where does it go after the invoice is posted? Seems like a simple fix to archive this data so we can use it.