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  1. Manual approval request

    81 votes

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    Under Review  ·  14 comments  ·  Join our feedback community  ·  Admin →
    Chris Priddy supported this idea  · 
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    Chris Priddy commented  · 

    Where a user is working on projects and has to submit different claims to different Managers for approval this would be helpful. Currently they have to go to 1 Manager to approve, this would allow the user to specify which person should approve

  2. More edit options in approvals

    72 votes

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    31 comments  ·  Join our feedback community  ·  Admin →
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    Chris Priddy commented  · 

    Once an Expense Report has been submitted, the approver can't edit a XERO Tracking Category.
    In the Expense Approval Workflow, lots of options are selectable for being editable (date, description, type etc...), but Tracking Categories are not one of them.
    This causes approvers to have to reject entire expense claims, rather than making a simple little update.
    Thanks

    Chris Priddy supported this idea  ·