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6 results found

  1. Add new staff to an Expense Claims approval workflow without restarting the workflow

    10 votes

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    0 comments  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    Mark Sharples shared this idea  · 

  2. Add ability to bulk publish approved expense claims to bookkeeping software

    14 votes

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    1 comment  ·  Join our feedback community » Request a new feature  ·  Admin →
    Mark Sharples shared this idea  · 

  3. Set default Claim supplier to be a certain value when adding new staff

    12 votes

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Mark Sharples shared this idea  · 

  4. Set default of Auto Expense claims to "Yes" for new added staff

    12 votes

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  5. Allow all employees to be added to 'auto expense claims' without the need to tick each individual user

    14 votes

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    Mark Sharples commented  · 

    Can only currently do this for each employee individually

    Mark Sharples supported this idea  · 

  6. Separate permissions for staff to create expenses claims and add items to existing claims

    13 votes

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    0 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Mark Sharples shared this idea  ·