Currently our Admin's are entering check requests and required to enter Budget or Internal as the first word of their description. We have two processors and their workload is based on Budget and Internal accounts. If the Admin forgets to enter budget/internal name they could be overlooked by a specific processor. Our Admin's have asked that the description be a filter field so they can see all their submitted check requests with the detail and description so they ensure they have entered budget/internal. Admin's will have one activity view to quickly scan and make sure the word budget/internal is listed. When the next level goes to approve they will see the description and the correct processor can grab their transactions without opening them to see the account number. When the final level approves- they can select the transactions with internal which will help separate because we run separate check runs. We run weekly internal so it would be great for the final approver to grab only Internal.