Currently if there is a reviewer group that contains more than one reviewer the workflow will list all reviewers as approved as soon as one reviewer approves the expense. When we go back to look at a reviewer group containing 5 people, we have no way to see who actually approved the expense because all 5 reviewers show as having approved the expense.
This should be the same visibility that we have for Timecards. Only the person who actually clicked approved should show as having approved the expense.
Company | MTech Mechanical |
Job Title / Role | Systems Analyst |
I need it... | Yesterday...Come on already |
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