As a finance member of staff I find that staff submitting expenses do not code their expenses or set the VAT amount correctly. I have the authorisation to approve expenses, so I should be able to easily correct these details. It is a time consuming fix this after expenses have been submitted. This should be easier and makes expense claims an inefficient process.
Claire Jones
supported this idea
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As a finance member of staff I find that staff submitting expenses do not code their expenses or set the VAT amount correctly. I have the authorisation to approve expenses, so I should be able to easily correct these details. It is a time consuming fix this after expenses have been submitted. This should be easier and makes expense claims an inefficient process.