Need to restrict the list of expense approvers by expense type -visa or reimbursement. it will also be nice if we can select what approvers are available to choose from as many of our reviewers are not approving expenses.
Company | CANA Group |
Job Title / Role | BA |
I need it... | Yesterday...Come on already |
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Being able to limit the approvers available would be great.
What would be more awesome is if there was a way to create groups of reviewers and designate the employees who those reviewers should be available.
eg: create a group of reviewers who were the managers of a department, then apply that reviewer group in that department. Then the employee can only select an appropriate person for their position. This would be a great alternative to creating a HQ reviewer group for every manager in the department and then assigning that group to each of their submitters.