Lock Dates for expenses
Is there a way to close periods/dates in Dext so that they cannot be used to prepare new expense claims?
10
votes
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Karen Inman
commented
Currently a user can add an additional expense to a expense claim after it has been approved and there is no change in status. If additional costs are added it should resend to approver to get approved again, otherwise the person can add and get paid for unapproved expenses
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pascal.ngo commented
Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.