Show the Cash advances applied in an expense report prior to approval and the net amount due to the employee on the screen and in the report.
Currently, Users are only able to select a specific cash advance when creating an expense report from the Expense Workspace. Even after selecting the cash advance to apply in the report, the specific cash advance is not visible to the approver prior to approving and the expense report itself,...
STATUS DETAILS
New
Show the Cash advances applied in an expense report prior to approval and the net amount due to the employee on the screen and in the report.
Currently, Users are only able to select a specific cash advance when creating an expense report from the Expense Workspace. Even after selecting the cash advance to apply in the report, the specific cash advance is not visible to the approver prior to approving and the expense report itself,...
STATUS DETAILS
New