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Allow Expense Approver to Adjust the GL Account string

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edited Jul 20, 2020 8:39PM in Expenses 2 comments

Summary

The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor to correct and re-submit

Content

The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor to correct and re-submit the report for approval.  This is time consuming and the approver should be validating this detail anyhow.  

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