We would like to make it so that the approver can filter the invoices awaiting his approval, one property at a time.
We are eventually going to be releasing concur use to 40 different properties and the approvers will need to filter their invoices by property. They do not need to see old invoices. They just need to be able to filter through the ones that are waiting for their approval. Without a proper filtering process, they have to sift through hundreds of invoices for other properties just to view the invoices for the property they need to approve for.
This is an excellent question!