Settings and activity
2 results found
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30 votes
Deborah Plant supported this idea ·
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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 Deborah Plant supported this idea ·
This is critical to us, it is ludicrous that anyone assigned as an approver can see ALL expenses waiting for approval, an approver should only be able to see their team. This needs to be broken down by employee group and approver allocated to each group