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264 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.
An error occurred while saving the comment Katherine Joyce supported this idea ·
Our Submitters code their expenses to different tracking categories / budgets. We need to be able to have the Budget Holder approve expenses coded to their budget. Finance cannot do this (although at the moment we are forced to due to the limited Xero Expenses functionality).
An approval workflow such as that in ApprovalMax would be ideal.