I have a client that has a lengthy invoice processing process with a few different workflows working off of each other. What they would like to be able to do is at the end of every month when they are reconciling, to view a report of all invoices processed within that month and a summary of who approved what and when. The date range is not an issue, but creating something visually for them to review that includes a summary like that is stumping me. Has anybody done anything similar to this?
