This is a need more now than ever. We have multiple teams using Workfront to manage their requests and projects and multiple internal clients whom have to shift their views when accessing different parts of the system. We are launching a budget system within Workfront which will require our internal...

I would also like this feature as we use a specific report for our finance work - this report pulls all invoices submitted into the system from a specific start and end date, and then groups those invoices into what we call a batch. We would like to be able to tie a batch reference # to that invoice...