It would be cool if when pulling invoices into an AP Unapproved Invoice Posting batch, we could view the invoices that we've pulled into the batch and are preparing to post. With our standard AP invoices & payment applications, the most important part of having that extra step to post would be to assure there were typos on invoice entry, or making sure all lines of an invoice are being pulled in. With invoice attachments, we'd be able to easily verify that. Maybe a report that pulls all attachments for all invoices that have been added to the batch in one pdf
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| Company | McAlvain Companies, Inc. |
| Job Title / Role | Cost Accountant/Contract Admin |
| I need it... | Yesterday...Come on already |
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