Selectively Disable Approve Function in Costs Section Or allow move to Expense Reports
Give us the ability to disable the Approve function for those employees who only submit expense claims. Currently if they mistakenly choose Approve in the Cost window they cannot be moved to Expense reports. Or allow to us to move "approved costs" to an expense report.
2
votes
Amy Tower
shared this idea
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Kokulan Rajasooriyer
commented
Currently approved cost items sit within approvals. you can only cancel request or archive. there is no ability to add approved cost items to an expense claim or merge with another document such as receipts etc.