Invoice Validation

Hi,

we have below requirement,

We have 60 user who will enter invoices in invoice batch and validate the same,approxmately 1000s of invoices are processed in a month ,

so users are finding difficulty in validatting invoice in 11i

as they have to see header info and distribution info and then go to other scree to validate the same.

They dnt to do all these in different form they want to do the same in one form like wise

Inputting of invoice and entering distribution

and validation

is there any way to achieve it except developing a form.

Thanks,

Namratha.M.