This is a piece of functionality that is seriously lacking and causing me issues being able to complete year end. As I cant see what has previously been put through as an expense I have no idea if a claim has already been put in for the same thing.
I need to be able to see at a minimum:
- Employee making the claim
- Date of claim
- Date of transaction
- Vendor the transaction was made with
- Status (Submitted, Authorised, Paid etc)
- Value of the claim
Although your helpdesk were helpful in some respects they couldnt find a way around this to enable me to complete year end. Once I have some how managed to work it out from the lack of exportable data, I will have to consider looking at other accounting software that can cover this requirement.
James Raven
supported this idea
·
This is a piece of functionality that is seriously lacking and causing me issues being able to complete year end. As I cant see what has previously been put through as an expense I have no idea if a claim has already been put in for the same thing.
I need to be able to see at a minimum:
- Employee making the claim
- Date of claim
- Date of transaction
- Vendor the transaction was made with
- Status (Submitted, Authorised, Paid etc)
- Value of the claim
Although your helpdesk were helpful in some respects they couldnt find a way around this to enable me to complete year end. Once I have some how managed to work it out from the lack of exportable data, I will have to consider looking at other accounting software that can cover this requirement.