We really need the invoice number column on the approvals page. Vendors call about specific invoices regularly and if they are in the approvals page it is almost impossible to find them.

We desperately need to be able to see invoice numbers in the approvals page. It allows us to find invoices when researching faster. Currently it is too cumbersome.

On the Approvals Page there is no way currently to sort by invoice number. This can be critical when researching where an invoice is in the process. When you have many (sometimes hundreds) of invoices from one vendor, simply sorting by vendor is not enough.

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

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.

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.

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.