Batch Authorisation Report to include Cost Centre and GL Account Name
On the Batch Authorisation Sheet (summary sheet that goes with collated invoices when approving electronically), it lists WKID# Job #, Cost Centre #, GL # etc, but NOT Cost Centre Name (description) and GL Account Name (description). For senior managers who are 2nd or 3rd approvers this is critical as they haven't memorised the GL and Cost Centre numbers like the rest of us ;-)
I know there's not a lot of real estate and it's already crowded, but this is really important info.
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Company
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DCOH
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I need it...
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Yesterday...Come on already
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