There is no efficient way to see who Approved/Rejected which payments

CS & BO team would benefit from it when reviewing payments i.e. when ACH limit exceeded
Client benefits from it to see Approver at a glance if there are multiple payment authorizers
It is also difficult to quickly see invoice history

What is the use case? Allows you to see who Approved at a glance - i.e. when daily ACH limit is exceeded & payment is held by Centime - without having to open each individual invoice's Invoice History Allows you to see who Rejected the invoice at a glance
Impact? Impacts when client exceeds the ACH daily limit - CSM/BO must check the Invoice History of all invoices.
Is there a work around? Yes - individually open each invoice's Invoice History
Proposed solution? Add Approver column in Unpaid Invoices Tab in AP
Client / Prospects AWAITING (internal only)	Miami beef

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