Name of Feature/Request: Add Category as a Filter for the Vendor on the Pay Bills Screen
What financial, time savings, or quality of life improvements will occur from this: Frequency: Bi-Weekly - Every pay period
Attempted Solutions So Far: Using the vendor filter
Manually checking off the ones needed until you can get them all completed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Currently they are completing the pay bills screen multiple times and picking and choosing the people to get the page narrowed down.
StrivenID: 2280715