Settings and activity
3 results found
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267 votes
Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.
Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.
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Francois du Plessis
supported this idea
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155 votes
An error occurred while saving the comment Francois du Plessis
commented
Yes, this would be great to have one budget imported, but be able to split GL code amounts by the various tracking categories as required.
Francois du Plessis
supported this idea
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674 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
An error occurred while saving the comment Francois du Plessis
commented
This would save a lot of time from having to manually do an easily automatable task such as running and emailing a report.
Yes, need to assign an Approver to all users. So user X claim is approved by user Y and user A is approved by user B.
A much needed basic addittion.