More info needed for PO approvals on mobile#44

Attached is the web screen.
What I didn’t see on the same PO on the mobile app is

what GL is requested
what BU is requested.

So if you just want to approve Total Spend then yes the Mobile works.
If you need to correct / review the team’s use of the accounting coding then it is missing. If there were a “second screen” on the mobile that we could click to see that if needed it would make it useful for 50% of the need we have on PO approvals.