Custom Infolet in AP

Summary:

Is there a way to create a custom actionable infolet in Payables- Invoices area that shows favorite supplier invoices in unprocessed status

Content (required):

Accountants request additional infolet that will allow them faster process urgent invoices.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):