Once an unapproved invoice is approved and moved over to an AP transaction entry batch it would be helpful if we could see the reviewers approval on that same screen. Whereas now we have to run the AP Vendor Drilldown report to see who approved the invoice.
Guest
| Company | Ralph L. Wadsworth Construction Co., LLC (Sterling Inc.) |
| Job Title / Role | AP Manager |
| I need it... | 3 months |
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