33
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

E

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