The 2025R1 release provides a small change to viewing and editing supplier invoice attachments. It will now be possible to view attachments side-by-side or in a pop-out window as you work on supplier invoices.

Locate your supplier invoice through the "Find Supplier Invoices"  or "Find Supplier Invoices for Organization Advanced" report.

Find Supplier Invoices for Organization Advanced

As you did before, filter to your organization.

Locate the Supplier Invoice and click to view details.

When the view opens, attachments will now automatically appear in a split-screen next to the Workday invoice.

You can collapse the attachment panel to view the full invoice,\
or expand again to view both.

You can undock the panel and move it to a separate screen.\
Click again to dock it back into place.

This small enhancement should make your experience working with supplier invoices easier.

2025R1 - Supplier Invoice Attachment Pop-Out