To enable the approver to have all the information it would be useful for them to have access to any attachments uploaded on the purchase invoice.

Frequently these would be the original PDF invoices. Enabling them to see the source document directly from the business inbox in Outbox would cut time and questions back to the finance department.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team