Settings and activity
3 results found
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61 votes
Arna
supported this idea
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71 votes
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Arna
supported this idea
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8 votes
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Arna
commented
This is critical, for workflow and for control. We currently link into an external approval software to ensure all expenses through accounts payable are approved by the correct manager, however, when a staff member raises an expense claim we have to do a manual work around. Please please expose so the external APs can run this simply, decreasing workload and improving control.
Arna
supported this idea
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Currently we can upload a csv or excel however you need to update one for each tracking category. this creates significant time and expense to try to upload without errors.