Ability to Download Supplier Invoices en masse from Manage Costs Page?
Is there a quicker way to drill down to supplier invoices for each transaction line on Mange Costs page?
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We have a requirement where we have to pull all invoices for an insured loss we are tracking as a project in Project Costing, to submit to our insurance carrier for reimbursement. Our users are wondering if there is any functionality that once you have narrowed down to the invoices needed (either just by project or maybe project and expenditure org), you can somehow automate saving down the linked supplier invoices for each transaction instead of having to drill into each one by hand and save manually.