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Currently the re-imagined expense form is limited and you are not able to select the Final Approver on the workspace, this makes this unusable and we have to go back to use the standard expense form to select the final approver.
Please can this be added with the other features mentioned by MS which are missing from the re-imagined expense workspace
- Travel requisition integration
- Per diem expense entry
- Interim approver support
- Ability to view workflow history
Thanks
STATUS DETAILS
New