In Invoice Approval, each user has a dropdown so they can see what is currently waiting on them to review. Expense approval needs this same format. As it stands now in Expense Approval, all expenses are jumbled together and there is no way for them to know what is in their ball in court or one of their employees. Mirror the "Reviewer" dropdown in Invoice Approval and this issue is fixed.
The only other option at this point is to take away the supervisor's ability to review their subordinate's invoices AND expenses. This is not a viable option.
Jon Glenn
| Company | CW Matthews Contracting |
| Job Title / Role | IT Manager |
| I need it... | Yesterday...Come on already |
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This is still driving our end users mad 3 1/2 years later. The structure is already there in AP Review, so it should be a pretty easy fix.