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Purchase Requisition mobile workspaces
Add a new mobile workspace to allow users create new purchase requisitions and submit them to the workflow.
Also, allow managers approval of purchase requisitions using mobile application (similar to PO mobile workspace).
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Post Expense transaction on the Expense report posting date not on the transaction date
At the moment, depending on the Expense management parameter set up, Expenses invoices and GL transactions are posted on the date added on the Expense report line or, if period is closed, on the 1st day of the open period. An option to post expense transactions on the posting date would bring a lot of benefit for global business to manage their GL transactions and employee expenses.
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