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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.
An error occurred while saving the comment Lisa Ford supported this idea ·
I have just asked the same question! This would make Expenses more compliant with financial controls in organisations as other users have said. Also more streamlined and user friendly for Approvers in particular.