Approvers to see only costs that relate to them when there are many approvals needed on one invoice
Currently when there are many approvals needed on one invoice, the approvers see the whole invoice and get confused as they don't want to approve the whole invoice.
Would it be possible that when approvers log on they only see the costs that are relevant for their sign off rather than everything and stop the confusion.
Thank you for the idea. Unfortunately, this is impossible to split the costs in one invoice.