Select Columns to show in Approval Tab
Would be great to be able to add additional columns on the Approvals Tab - similar to what is available on the 'Inbox' tab. Would make reviewing correct allocations of costs much quicker.
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Tami Klufas commented
Make PO number a viewable column in the inbox/approvals/archive pages so that you can easily locate the correct invoices and flag duplicate PO or no PO numbers
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Liam Pickup
commented
Please can you mimic the current Table settings feature from the Costs Inbox to the Costs Approvals. It would be useful to be able to sort by Due Date and then chase the approvers if we know we are going to be late to pay a supplier.
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Giovanna Goodinson
commented
there should be a report you can run which shows the Supplier name, Invoice number, Invoice date, The date approved, along with the approver name for a specific period.
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Allan Stenbeck
commented
We use Products and services for 90% of our transactions. It would be very nice if it would be possible to customize the columns on the approval page as all you can see now is category.