34
After creating a new expense in an expense report and entering a date, allow the removal of the new expense without having to first complete the expense category and transaction amount.
STATUS DETAILS
Needs Votes
Comments
This is really an annoying feature for staff that have no prior experience completing a travel claim in an ERP system, especially because a default expense line is automatically created when a new report is being created. The user might only want to populate with CC transactions.
Category: Expense Management