In the mobile app when a user get the notification that they have an expense report to approve and they hit the option is will only show them expense reports in the company they are defaulted to or currently in.  We have 18 companies and the users does not know what company to switch to to find the expense report that need approved.  The mobile app should work like the online version does.  Online will take them directly to the expense report that needs approved.

If you have questions on this please feel free to contact me at gary.senko@accuweather.com or 814-237-0309 x7846.