web
You’re offline. This is a read only version of the page.
close

Expense report status does not update to Paid


Current Issue:

Once a cash advance is approved, its status is shown as Paid. However, in the linked expense reports, there is no option to select Paid as the status; the only available status is Processed for Payment.

Read more...
0 Comments

Read more...
0 Comments

Category: Expense Management (272)

STATUS DETAILS
New