Locked Approval Workflow Enhancements
We have a few second-level approval triggers that are policy-based, and may affect only certain expense lines on a single report:
- obtain second level approval if over expense category maximum amount.
- obtain second level approval if an expense is older than ___ days.
- obtain second level approval if expense is missing a required receipt.
When a policy violation requires second-level approval with one of these triggers, only the expense lines with policy violations will require second-level approval.
Invoice Report Enhancement
Print Invoice Report is now available for all Invoice Reports.
A new Customer Feedback Tool is now available from the home page.