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6 results found

  1. Create Teams within Dext expenses so approval can only be sent in team

    11 votes

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    3 comments  ·  Prepare » Expenses  ·  Admin →
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    Anil Dhain commented  · 

    Currently an Expense Report Approver has to be classed as a "User Admin". This gives them access to all the invoices on the system - even if they are sensitive. This is a huge problem for us as it gives them visibility of invoices they shouldn't see. This means they also see all the Supplier invoices on approval - again very high risk.

    I cannot use the expense approver Approval Process that has been implemented recently as not all expenses go to the same line manager, some have to go to HR to approve.

    So is it possible to have a user level where the user would have the ability to approve only the items which are relevent to them - whether it is a supplier invoice or Expense Report.

    Thanks

    Anil Dhain supported this idea  · 

  2. Access to some, not all users

    7 votes

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    0 comments  ·  Prepare » User Access Controls  ·  Admin →
    Anil Dhain supported this idea  · 

  3. Remove the ability for expense approvers to see all documents within Dext.

    19 votes

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    0 comments  ·  Prepare » User Access Controls  ·  Admin →
    Anil Dhain supported this idea  · 

  4. We should be able to filter the approvals list to show just those which apply to us

    36 votes

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    Under Review  ·  4 comments  ·  Prepare » Approvals  ·  Admin →
    Anil Dhain supported this idea  · 

  5. Manual approval request

    42 votes

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    Under Review  ·  5 comments  ·  Prepare » Approvals  ·  Admin →
    Anil Dhain supported this idea  · 

  6. Adding reminders for the approvals

    76 votes

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    Under Review  ·  3 comments  ·  Prepare » Approvals  ·  Admin →
    Anil Dhain supported this idea  ·