When performing check review within the Financial Controls section of the Portal, it would be helpful to see invoice approver information (who, when, etc.)
Guest
| Company | Huseman Group |
| Job Title / Role | VP of Finance & Accounting |
| I need it... | Yesterday...Come on already |
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the table APUR probably has the information you are wanting. It has who approved and the date it was approved in that table. I have written some audit queries that needed that information.
AP enters invoices, which are approved by PM/Supt. Then our C-staff/executives review and sign checks. Check reviewers need to see who approved each item on a check.