Expenses attachments not visible to approver in email or UI - INTERMITTENT no pattern
in Expenses
Summary:
Inexplicably hidden attachments on a small number of expense report approval. The attachments are in there. Able to be seen by expense auditor. Not attached to approval email, and not visible in UI to approver. The vast majority of all expense reports are ok. Obviously the attachment option for emails is enabled.
As far as we know this is only happening on a subset of approvals that go to our Chief Executive. The expense reports are always prepared by the delegate for the tier 2 person. It is happening for more than one person / more than one delegate. But is intermittent - no discernable pattern based on person or what's in the attachments.
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