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It would be useful to be able to sort requests to approve by Vendor but there is no such ability to sort unlike most other views. This is useful to group the same vendors together to make easy comparisons between invoices.
Also, another small improvement would be to have a hyperlink to take you directly to the invoice. There are far too many button clicks required in this area of BC. This would be an easy fix
Also, another small improvement would be to have a hyperlink to take you directly to the invoice. There are far too many button clicks required in this area of BC. This would be an easy fix
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team