Show Unapproved AP Transactions total on MerchantAG Financial main screen to all users who have AP Queue selected, regardless of where the invoice is sent (assigned).
Date Submitted
Feb 10, 2026
MerchantFIN Modules
Accounts Payable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
Finance / Approvers
What problem does this Idea solve?
Would be nice to see if there are unapproved invoices to review at a glance, rather than having to either select the Approve Unapproved section or run a custom report.
