I have a client who wants to add cross tabs to the approve for payment screen to be able to see details about a bill without needing to click into the details, to see details about a purchase order the invoice is applied against, and to add a few more cross tabs to show project related details related to the vendor and the invoice.
cross tabs do not appear to be able to be added to processing screens via no code customizations. Does anyone have experience adding this type of data to one of these screens?