Payment Workbench Invoice Selection review page Personalisation

Hi,

When the status of the PPR is selected invoices pending review and we access to review the documents we see all the invoices displayed and to remove all the invoices for a single supplier it is not straight forward.

We want to have a row per supplier so we can remove all the invoices for a supplier at the same time (to have a view similar to the one when we review the proposed payments that we can remove the proposed payments by supplier).

Is there any way to personalise this page?

Thanks,

Veronica