Expense Report Individual Transaction Posting
When publishing the expense reports each transactions in the expense report should post individually on the date the transaction happened instead of in one entry.
2
votes
Bridget Rebo
shared this idea
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Becky Higgs
commented
All individual dates of receipts/items within an expense claim to be fed through to third party app and accounting software. Eg Approval Max and Xero. This would allow T&S to be invoiced with correct dates on rather than the date the expenses claim was submitted.