When setting up a workflow it would be good to be able to pick a specific user and be able to set parameters to suite the companies schedule of delegation. Expense approvers could be set up in the system to approve invoices within their scope. It would also be helpful if Dext could filter this so only invoices assigned to a specific user are visible when logged in.
When setting up a workflow it would be good to be able to pick a specific user and be able to set parameters to suite the companies schedule of delegation. Expense approvers could be set up in the system to approve invoices within their scope. It would also be helpful if Dext could filter this so only invoices assigned to a specific user are visible when logged in.