Can a count be created for Invoices in Draft so Accounting Clerks know how many Invoices are awaiting creation?
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Hi Gloria,
This is a great suggestion – I just submitted it to our team!
Do you have any other helpful count ideas or thoughts you’d like to share? 
I agree on this suggestion! I keep missing to process bills because I don’t see a notification of pending draft bills. Please add notification counts just like the other categories. Thank you!
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Thanks, Daniel! Just shared with the Bill Pay team 
We also keep missing bills waiting to process. This seems like an easy win to an already amazing platform!!
To help explain further, we would want the emails to go to specific people (AP department or vendor owner) to allocate the details on the bill.
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Hey Adam - this is Elena, a product manager on Bill Pay. Curious how Ramp would know who should be tagged / looped in for each draft? For example, is it based on an accounting field set on the invoice, or some other factor?