Settings and activity
3 results found
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298 votes
An error occurred while saving the comment Chris Maycock supported this idea ·
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263 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.
Chris Maycock supported this idea ·
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291 votes
Chris Maycock supported this idea ·
This is a key feature for us to simplify invoicing and avoid user error forgetting to attach the reports that go out with our invoices.