The Timecard Reviewer and PTO Reviewer can pull through from Vista and it is an extra step that we now have to maintain the Expense Reviewer in a separate location. Same with the Vendor field, there should be an option to link the Vendor field on the PR Employee to Keystyle Expenses without needing to enter and maintain in two locations.
Company | MTech Mechanical |
Job Title / Role | Systems Analyst |
I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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