Payables and Cash Management - EBS (MOSC)

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IExpense Report

edited Jul 24, 2014 11:12AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi!

I would like to be able to send or reject the report back to the user after it has been approved by the manager so they can make corrections.  At this point I can only reject a report if it is an audited report.

If the report is not an audited report then I can’t send it back to the employee once it has been approved by the manager.  Sometimes the manager approves but there are still problems with the coding especially project coding, which I can’t correct.

At that point I have to have AP correct it before it gets processed in payables.

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