Ability to flag or mark reviewed in the approval inbox invoices for final approval.

As a QB Desktop user so many times we do a final accounting review of the invoice prior to publishing and then an error occurs and the document is not published. If we could either flag items held in final approval that need dates changed, etc. before publishing for month/year end cut offs or mark as reviewed we would not need to review every document again to try and push through again.

Firm level users can not be added to the approval workflow so adding this final review for our parent corporation accounting team is not possible.