We need a way to easily identify past rejected lines and see their status.
We don’t move credit card entries to viewpoint until all rejected lines are fixed and corrected . Having ability to easily see previously rejected lines would help a lot.
Company | CANA Group |
Job Title / Role | BA |
I need it... | 1 month |
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yes, It would help. It would be also nice if the rejection comments could update the transaction notes so approvers can easily understand why they need to re-approve re-submitted transactions again. Thanks!
Hey Sergei,
Would a reject status help your Expense Admins find these easier? We are currently changing these back to Pending Approval Status.
Thanks!