SC dashboard needs to show a tile for approved/ rejected charges

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

Vendors currently do not have a view or any form of notification that charges are being approved / rejected. The only way is to go FRO by FRO in SC which is very time consuming. On many occasions, vendors are reaching out to dispatchers to action the FROs even though they have been already actioned.

How frequently would you use this improvement?

This improvement will be used by vendors on daily basis and will prevent delay in invoicing.

How should it work?

There should be a tile built in new dashboard view for vendors which should provide them with FRO numbers for which charges have been approved / rejected.