Hyperlink to 'Manage Payment' on vendor reports

We frequently need to confirm payment to vendors and I think it would be very helpful if on the vendor reports the check number was a hyperlink to the check detail on the manage payment site. Currently I have to go back and forth to confirm check dates and if it has cleared or not, or if I run a search through the manage payment function I have to search all checks related to that vendor to determine if a specific invoice in question has been paid out.