I have hundreds of sheets that manage deliverables.
To exclude metadata and manage monthly invoicing, I've created a report to manage invoice requests and show critical info. I am currently emailing a row as my request to invoice, but this gets tedious and hard to know if I have sent a request via email or not.
I'd like to request a feature where approval workflows can be applied to reports, and not just the individual sheets. This way I can trigger a request without creating a workflow on all sheets.
This and ability to remove or edit formatting in reports would be useful. The reports feature really needs attention!
