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Settings and activity

7 results found

  1. Users should be assigned ROLES so that workflows can be created according to role

    4 votes

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    SYSTEMS ACCOUNTANT supported this idea  · 

  2. Total value for cost invoices in approvals (Or inbox)

    8 votes

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  3. Filter by Project in Approvals

    9 votes

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    Under Review  ·  0 comments  ·  Join our feedback community  ·  Admin →
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  4. Sync approval status in Quickbooks

    14 votes

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    Under Review  ·  3 comments  ·  Join our feedback community  ·  Admin →
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  5. Bulk submit for approval

    34 votes

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    Under Review  ·  1 comment  ·  Join our feedback community  ·  Admin →
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  6. Manual approval request

    70 votes

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    Under Review  ·  11 comments  ·  Join our feedback community  ·  Admin →
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  7. Export the Approvals list screen and add other columns to the screen as a CSV so that this can be used for reporting and accruals

    3 votes

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    0 comments  ·  Join our feedback community  ·  Admin →
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