when approval routing is turned on for vendor bills, the order total field is removed from the approve bills page, is there any way to add it back?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that when approval routing is turned on for vendor bills, the order total field is indeed removed from the approve bills page. Unfortunately, there is no direct way to add it back on the page. However, you can create a custom view or saved search to display the information you need, including the order total. This can be done by navigating to the saved search section and creating a new search for vendor bills. In this search, you can include all the fields you need to see, including the order total. Remember to set the criteria to only include vendor bills that are pending approval. This way, you can have a custom view that shows all the information you need for approval. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******