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  1. 126 votes

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    Kate Brennan supported this idea  · 
  2. 263 votes

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    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.

    Kate Brennan supported this idea  · 
  3. 6 votes

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    Kate Brennan supported this idea  · 
  4. 26 votes

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  5. 15 votes

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    An error occurred while saving the comment
    Kate Brennan commented  · 

    Is it possible to update the date field so it doesn't populate to the date issued as the accounts might not be signed on the same day as issued?

  6. 29 votes

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    Kate Brennan supported this idea  ·