Change the expense report approver
Hi. If we have an employee that sent an expense report claim to the wrong approver, can we have the option to reverse this?
As part of Approvals work?
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Kristy Ireland commented
It would be VERY helpful to be able make 2 updates to how reports are approved:
1) To resend an Expense report for approval. These requests get lost in email inboxes frequently and is tedious for the approvers to have to search their inbox. Resending the request to bring back to the top of their inbox would be much less work.
2) To be able to change the approver on a report that is 'Waiting'. Multiple reasons why this would help!
First if the Approver is no longer with our company or unavailable. Secondly, the employee's direct report may have changed. Having to delete and re-create a report leaves room for things to be missed.
Thank you for considering these suggestions! -
David Chan commented
We've only been using the system a few weeks and this situation has already happened. The current resolution to delete and remake the expenses report is very clunky and not very efficient for the users. Would be great if this enhancement could be made.
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Diane Grant commented
can not have multiple approves, publishing does not show approvers, can not change approver once assigned - have to delete and resubmit
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Anonymous commented
Hi, I have suggestion If we can amend the Expense Report Approver after Submitting for Approval it would be nice sometime, we may submit to wrong person in this case we can't amend anything after submitting the approval if you all could bring this feature it might help us, we don't have to delete the Expense report and re submit it again.
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Paula Azocar commented
Approval status and approver showing in the expense report
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Kathy Parker commented
Need the ability to change expense approver once an expense report has been submitted