Settings and activity
4 results found
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7 votes
Angela Sayer supported this idea ·
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7 votes
Just to check, when you say Transaction number would this be the journal ID or the transactions reference number, Archie?
An error occurred while saving the comment Angela Sayer supported this idea ·
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5 votes
An error occurred while saving the comment Angela Sayer commented
This would be good for audit purposes.
Angela Sayer supported this idea ·
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281 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 Angela Sayer commented
At the moment, all approvers are getting notifications for everyone. Great functionality to submit expenses and XeroMe but we need to be able to send to an approver. Part of the expenses monthly fee?
Angela Sayer supported this idea ·
Yes journal ID would be good