WF notification- How to search specific invoice quickly to Approve ?
Hi Experts,
Just wondering is there any way that a “Search function” can put in WF notifications form for approving Invoices?
I have a requirement that AP Manager receives huge volume of AP invoices in queue to approve, she wanted to have search function to search specific invoices to approve on demand. Right now we will be seeing 25 lines per page, can we have any setup to list 100 lines per page? OR can we put a search function to search specific invoice with vendor name or invoice number to find the actual invoice that user wants to approve?
Could you please share your thoughts ?