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Expense report approvals

edited Dec 13, 2019 11:45PM in General 3 comments

HELP!

I get this message when I try to enter an expense report as completed:  "No one in your chain of command has a sufficient spending limit to approve this transaction."

I am logged in as sysadmin.  I've tried the CEO role, I've tried accounting role, I've tried via the Employee center, I cant do anything to mark an employee expense report as COMPLETED.  Before we upgraded, I had authority to do all the approvals.  What the heck is going on?  Anybody else having problems?  What do I need to do differently?  What changed -- I didnt read anything about this in the documentation.  What did I miss?  Can anybody point me in the right direction?

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