We've had problems with upper management adopting electronic expense sheets because after they enter all the expense items, they then have to go in and approve their own expenses. In their minds, it's a waste of time. Could we have the option to bypass approvals or if the same person is approving and submitting, consider it approved.?
John Vehmeier
| Company | New River Electrical Corporation |
| Job Title / Role | I.T. Director |
| I need it... | 12 months |
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That would work. Great idea!
Hi John,
I can see the need for this exception. Would it make sense if we added an option to the approval groups named something like "No Approval Required" This would auto approve all items submitted.