View invoice attachments during vendor payment workflow review

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Posted on by BarryR

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Hello all -

Is there a way for a manager to view invoice attachments on a vendor payment journal before approving the associated workflow. Seems like the only current option is to view marked transactions to view invoices being paid and then navigate to the vendor open invoices to then retrieve any invoice attachments.

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saurabh bharti 15,039 Moderator on at

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In my opinion, we don't have this flexibility to view attachment

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A. Mohammad 71 on at

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Hi BarryR,

Did you find a solution for this? I have the same requirement and can't find a solution so far.

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