Option to Re-approve an expense report should there be any changes to an approved expense report
We have a case where a user was able to add additional expense item to an approved expense report in Dext. The approver did not get a notification on this change. For tighter controls, can we suggest that approver gets a notification should there be any changes to an approved expense report and has an option for re-approval?
9
votes
Catherine Tanadi
shared this idea
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Tyrone Scott commented
Un-submit/resubmit an already submitted expense report for approval
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Noel Micallef commented
agree - once an item is approved it should be locked and cannot be changed.