Now that end users can add columns to the Dashboard page, it would be great if there was a column that could show who the document is sitting with. (e.g. supplier or buying entity). It would make it much easier to figure out which contracts a user has to review if you could see if they were with the supplier and then be able to filter out the ones that are sitting with them.
Right now, I have to go into each Workflow to see if there is something I need to respond to. If I could see in the Dashboard that a contract was sitting with the supplier, I would not have to take a look at it and I could set up a filter to remove contracts that are sitting with the supplier.
