FinOps App - Payment Requisitions\Request Change


When using the FInOps App to approve Purchase Requisitions if I want to "Request a Change" (under actions) I have to search for and select the user name. Would be better if by default this was preset to the "Preparer" to save doing this unnecessary step given 99 times out of 100 it would go back...

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Category: User Experience (200)

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