When a reviewer receives an invoice routed to them, they have a limited amount of information provided to them. Instead they have to click on the invoice and review, then go back to approve/deny. It would be more efficient if there was more info available on the review screen such a vendor name, item(s) ordered, etc.
Guest
| Company | Comfortrol, Inc. |
| Job Title / Role | Controller |
| I need it... | 24 months |
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I am a little confused on this item. I understand that the while dashboard app provides minimal information, it also does not allow for approval from there. Once you click an item and the Invoice Approval window opens, the window has two panes. The upper pane where you click on the invoice in order to approve or reject, but you also have the lower pane where you can see all of the line items on the PO which is associated with the receiving/packing list that this invoice is paying. So in my mind, this is "already implemented".
So I assume that there is a uniqueness that you have not described here, that would help Geoff better understand your request.