You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Question Regarding Receipt validation box when managing expense reports

Received Response
23
Views
4
Comments

We received a question from our P2P department. The department has recently been added to the approval workflow for expense reports. In addition to approving expense reports they are responsible for validating receipts in the expense report audit section (screen shot below).


They noticed that the receipt verified box is not available until the expense report has been approved through approval workflow. Is there a way to make this box available while it’s getting approved so that P2P can validate the receipt when they approve the expense report?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!