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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 Louise Wright supported this idea ·
We have issues with folk accidentally approving their own expense. If they realise they have to delete and start again, but often they are unaware that they pressed approve rather than submit. Undermines financial controls altogether - but I'd rather not return to paper forms signed off by line managers.