I wanted to get some of our PCRs for the Expense Report module out in the world to see what others think or if they have tips and tricks they can provide.
-Search feature that would allow us to search by user and a specific date range, instead of just month/year.
-Ability for payers and approvers to upload documents to submitted reports.
-When an item is being paid add a comment box in the same style that appears when expense being approved.
-When you click on an item number it takes you to Expense Details is there a way to allow all fields to be edited. Right now only GL and center fields can be edited.
-Add Pay and Decline buttons to the View Expense Report next to the OK button.
-Ability for payers and approvers to make edits to any field in already submitted reports.
I would be more than happy to share any more info on them.
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