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262 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 Williams supported this idea ·
A question that is continually being asked by clients , not only for expenses but POs and invoicing too. This suggestion was posted in 2022 and we have no updates on this...larger companies will go elsewhere.