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    6 comments  ·  Prepare » Expenses  ·  Admin →
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    Kristy Ireland commented  · 

    It would be VERY helpful to be able make 2 updates to how reports are approved:
    1) To resend an Expense report for approval. These requests get lost in email inboxes frequently and is tedious for the approvers to have to search their inbox. Resending the request to bring back to the top of their inbox would be much less work.
    2) To be able to change the approver on a report that is 'Waiting'. Multiple reasons why this would help!
    First if the Approver is no longer with our company or unavailable. Secondly, the employee's direct report may have changed. Having to delete and re-create a report leaves room for things to be missed.
    Thank you for considering these suggestions!

    Kristy Ireland supported this idea  ·