-
Expense Management - Multiple line approval
TrackingID#2409250030005349 - Expense Report - Approving/Rejecting multiple expense lines
Current - Expense report approved at header level
To approve at the line level - each line needs to be sent for approval. Impact > approver receives multiple (many) lines in Work items assigned to me.
Future - One expense report > Approve/Reject each line within the expense report, post expense report, not individual lines
You’re offline. This is a read only version of the page.
