Applying Cash Advances Manually to Expense Reports
SummaryCash advance reports can only be applied automatically currently and there is no timeframe for ER
I'm having issues with the cash advance functionality that is currently provided by Fusion Expenses. Currently, in the "manage cash advance policy" setup, you can only setup cash advances to be added to expense reports automatically. Cash advances are automatically added to expense reports once the due date specified by the expense auditor has passed. Has anyone found any workarounds to this issue?
Thanks in advance for your help.