RELATED IDEAS
vendor history in one page
when i am looking for history, i have to go to so many places to see invoices that have been paid, invoices that have been entered and pending payment.... can we see this in vendor profile and just color code the ones that are sitting elsewhere.. like gray out that one sitting in to pay tab... pink out the one sitiing in to review...etc etc..... an all in one history...it migth not have been paid, but it's been entered ans sitting based on colored shade.... sometimes double work since i don't remember which tab i've already checked.
In imaging you could search by vendor and date range and could see invoices regardless of invoice status. Currently you have to run an invoice report from A/P - this information should be available within the vendor profile not just "paid" invoices. This gap can cause you to duplicate payment on a processed invoice sitting in the "to pay" bin.