Add on cost request timestamp and Approved add on cost time stamp on FRO Worklist

What impact would it have on your daily tasks in terms of time saving or cost reduction?

We need rejection proof to Vendor

How frequently would you use this improvement?

Each rejected invoiced can be checked with using this visibility easily

How should it work?

Is it possible to see add on cost requested date time and approved this cost date time timestamp on FRO Worklist ?

We need this visibility for our Rejected Invoices
We have Vendors use and look at Supplier Connect when they billed their invoices.

You can see below example;

Sometimes they billed their invoices without getting any approval from Dispatchers

However after some days passed and if dispatcher approve this add on cost they can ask us why are you rejecting our invoices ?

With this requested visibility we can say them why you didnt bill their invoices with getting the final amount on SUpplier connect and also we can capture Dispatcher's total time of approval