Expenses Mobile Questions
We are working on implementing Expenses Mobile on Image 20 and I have a couple of questions.
1.) Is there a way to Associate/Copy from a TA when creating an expense report through mobile Expenses? I was unable to locate the functionality on the mobile page. Is that functionality only available on non-mobile page?
2.) When creating an expense report through Expenses mobile there are several actions that appears to automatically save the report and generates a Report ID without me actually clicking to Save the report. For example, while logged in via Mobile click on Expenses, then click Create Expense Report. Populate required fields: Business Purpose, and Description. Then click Add Expense button. The report is saved and a report ID is generated, but I never clicked the Save button. Is this functioning as designed?