When drilling into a projects actual costs it is currently not possible to drill down to the source document for payables transactions. The ability to drill into a cost line item and view the posted AP/Purchasing transaction is simply expected.
A process that should be another drilldown becomes a multiple step navigation endeavor to find the vendor then the invoice and then drill down to the transaction in question. Performing budget reviews on posted data can be quite time consuming for vendor transactions.
|Industry Vertical||Applicable to all industries.|