I am currently dissatisfied with the "Invoice and Payment" tab on purchase orders. 

1. The button in the top right provides the option to "Add Invoice" and "Add Payment" however this does not allow for any attachments. Basically its just an area where you can put notes about the invoice or the payment, but cannot attach the invoice itself. This is almost useless in my opinion. I would like to request that the system be upgraded to allow an attachment. 

2. Approvers who are not technicians cannot see attachments on purchase orders. Somtimes we need to provide justification on why IT needs to purchase an item, and an approver who is outside IT (Finance), may need to see the original supporting attachments in order to make an informed decision. I would like to request that you add the ability for approvers to see PO attachments.