Hello Micah Yes a discuss would be good. That's why I started this conversation, to find out if there is anyone out there who would be interested. The reasons we need flexi are all related to the Vendor Bill 3 way match. There are shortfalls with this functionality in Suite Approvals which 'should' be addressed by Flexi…

Hello Nicole Thank you for getting back to me. We now have resolution for our issues. For your information here are the details of the various resolutions; case # 5378018 - Expense reports can not be submitted for approval - Employees press submit for approval however when we view the expense reports the status is Pending…

Hello Again Olivier - I found the post I was looking for. For anyone else needing more background I recommend reviewing "Reconcile/fix Inventory Received Not Billed" - raised by 3937490 - on Feb 7, 2011 1:26AM Regards Fiona

Hello Olivier - The link you entered doesn't work for me. I did read comments you posted in a seperate thread (which were very helpful) but I cant find the thread now. Could you please tell me the specific name of the thread you are referrring to so I can find it again? Thank you Fiona

Hello Nicole - Currently we have 3 cases open with support related to Flexi approvals, so far none of them have been resolved so I'm trying to get training in the hope that I can resolve myself. The issues we are experiencing are; Expense reports can not be submitted for approval - Employees press submit for approval…