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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.
Jenni Farge supported this idea ·
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would like it to be based on budget holder - we have this set up as one of our tracking categories - that expenses are submitted to the relevant budget holder to approve. not just a free for all of any approver seeing all expenses.