We need an easy way to see approvers on the dashboard to be able to verify that the correct approver approved a transaction. Currently, the system requires to open every transaction individually
Sergei Gordeev
| Company | CANA Group |
| Job Title / Role | BA |
| I need it... | Yesterday...Come on already |
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Yes, personal expenses only require 1 level of approval - normally it is Supervisor or Manager. It would be also nice if the assigned manager/supervisor can come from Vista.
Hi Sergei,
Does your company only require 1 of the HQ Reviewers to approve each expense? Who is the correct approver on a transaction usually?
Thanks!