[pmjeffrey]

Has anyone successfully found a way to add drop-down filters to the ‘Approve {Record}’ page that is enabled when you turn on Approval Routing (PO, Vendor Bill, Expense Report or Time Entry)?

I’ve built a workflow that populates this page with the list of entries to be approved by the user, and the list can be SORTED using the column headings but I can’t see a way to add filters to the list, which is very helpful when you have 200 records to approve and want to focus on just one employee or just one project, as you can with the standard approval process (Customize > Add filters).

Hoping I’m just missing something obvious – my ego can take the blow if it means this is simple to accomplish….

Thanks!
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