Expense Authorization Help Needed
Looking for help on how to make the authorization more user friendly
During our review of the Expense Authorization process, several questions have come up:
1. Can DFFs be added to the Authorization screen?
2. If someone is a delegate for multiple people and they are all going on the same trip with same expenses, is there a way to duplicate the authorization to those people? if not, can someone give me some guidance on how this is handled.
3. Is there any way to have a drop down of the expense items we would require to be on an authorization (in the same manner the template offers a drop down list of expense items)? If not, is it possible to add any help fields to the screen?