Settings and activity
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290 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.
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Alexandra Jacob
supported this idea
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Ability to specify which submitter's expenses need to be approved by which approvers & also being able to set up for expenses over a certain amount to require further approval.