Expenses Claims Detail Report - Include approver
I would like to be able to run a report on expense claims which shows who has approved them at a glance, like a payable invoice report . At the moment, you have to open each and every claim to see who has approved it.
Thanks,
Sarah
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Julia Rebhan commented
Agree that you shouldn't be able to approve your own expenses, there's no control there.
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Sarah Eagar commented
Because you can approve your own expenses in Xero Expenses (why?!), there needs to be a report to see who has approved all expenses so we can check that people have not approved their own. Currently, the approver is showing as "System Generated" if you try to run a 'Payables Invoice" report for expenses which is not helpful.
Where are the controls in this finance system?