We are in the midst of going live, and for this phase we're using standard, role-based approvals on vendor bills - absolutely nothing fancy. We are going to be configuring a more robust procurement process including multi-layer approvals in the next phase, and the ask from our Accounting team is that when bills are ready for Accounting (final) approval, they can still use something like the bulk "Approve Bills" page but be able to see line-level detail and not just header (i.e. line-level dept and GL accounts). I'm thinking the only way to be able to do this would be a new, scripted page? Thoughts?

This would require a Suitelet, and it'd probably be a little messy