Can you budget check EX transactions during the approval process in fluid?

Hello,

We are in the process of updating to PT8.58 Image 36 from PT 8.56 Image 26.

When we first went fluid, I made the decision to not utilize fluid approvals for the Expense module because there was no budget check option for the approvers. It would do all budget checking in batch. We want the ability to one-off budget check transactions if needed.

Is this still the case, or can approvers budget check if needed during the approval process? Thank you for any help.

Kristin Bookwalter

State of Kansas - Department of Administration