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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expense Approver capability in Fluid approval page

Jul 23, 2019 7:39PM edited Jul 25, 2019 10:20AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 7 commentsAnswered ✓

After performing a "get current" project to PI 28 we are finding that some features are inaccessible.

1. Approvers are unable to change the coding on the Accounting Details page

2. Approvers can't see exceptions (duplicate transactions) or missing receipts

3. When a meal or entertainment expense type is used, the approver can't see the attendees listed by the employee

Is this something that can be corrected with configuration?

Thank you

Tagged:

Expenses

2

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