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  1. Approval process for individual Invoices/expenses/bills

    145 votes

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    13 comments  ·  Prepare » Expenses  ·  Admin →
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    Ingrid Hondermann commented  · 

    When entering a Cost Item transaction, there should be an approval process to make sure it was coded correctly before it gets published.

    Ingrid Hondermann supported this idea  · 

  2. Option to lock approved expense reports so that users will not be able to add item to it once it has been approved

    40 votes

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    2 comments  ·  Prepare » Expenses  ·  Admin →
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    Ingrid Hondermann supported this idea  ·