Expenses: Option to change default from company to personal
We have a lot of personal expenses (reimburseable) and no company expenses within our business - when employees input their expenses it defaults to company money.
Occasionally these slip through the net and aren't changed prior to approval.
Can we switch off 'company money' in expenses - or can we set 'personal spend' to be the default option?
5
votes
Dominic James
shared this idea
-
Suzanne Brand
commented
We have the problem where people use company funds and claim as personal reimbursement. I should be able to remove access to either one to make this toll more effective. And approver should be able to correct submitters mistake instaed of having ot decline and have it resubmitted which is a waste of time