Settings and activity
3 results found
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262 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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154 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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635 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
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.