Skip to content
← Have an idea? We’d love to hear it

Settings and activity

4 results found

  1. Support “No Receipt” expenses in Expense Claims

    53 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    4 comments  ·  Join our feedback community » Request a new feature  ·  Admin →
    Kokulan Rajasooriyer supported this idea  · 

  2. Selectively Disable Approve Function in Costs Section Or allow move to Expense Reports

    3 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  Join our feedback community » Improve an existing feature  ·  Admin →
    An error occurred while saving the comment
    Kokulan Rajasooriyer commented  · 

    Currently approved cost items sit within approvals. you can only cancel request or archive. there is no ability to add approved cost items to an expense claim or merge with another document such as receipts etc.

    Kokulan Rajasooriyer supported this idea  · 

  3. Duplicate Item Review by End User

    8 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Join our feedback community  ·  Admin →
    Kokulan Rajasooriyer supported this idea  · 

  4. Adding per diem costs to expense reports

    9 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    2 comments  ·  Join our feedback community  ·  Admin →
    An error occurred while saving the comment
    Kokulan Rajasooriyer commented  · 

    Have the ability to add expenses which do not have a receipt. For example allowances for car wash, lunch allowance, dinner allowances etc

    Kokulan Rajasooriyer supported this idea  ·