Hyperlink and give status of invoices that are listed under a particular vendor the same way they are when In Review or In Approval.
Invoices are currently hyperlinked when they are listed in a In Review or In Approval queue. Not so, when you are looking at invoices under a certain vendor, nor is their status indicated if they are In Review, In Approval, Waiting for Payment or Closed. When researching a certain vendors invoices, it is sometimes necessary to look at a number of invoices in a row, which is not currently possible, because you have to cut and past and when you look at one invoice and try to go back, it bumps you into a queue totally unrelated to your search of a particular vendors invoices and you have to start your search all over again, which is very unnecessarily labor intensive and frustrating.
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Hello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
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Alma Product Team