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Create Portal Setting to allow the Import of Expenses by Employee instead of Expense Package

It is rare that all items in an expense report package are approved at the same time. This makes for a very confusing reporting of AP Transaction History as there will be multiple invoice #'s with the same description (the name of the package). We would much rather have AP ignore the concept of the Expense Package and just submit all expenses under one header record of the vendor(Employee). The concept of an Expense Package is meaningless in AP Reporting unless all expenses in the package are submitted to the batch at the same time. It would be much cleaner to just see all approved expenses submitted to AP Transaction History by vendor, instead of seeing a separate header for each of the vendor's expense packages.

Jason Warmby
Apr 21 2021

Financial Controls

Company	Hathaway Dinwiddie Construction
Job Title / Role	Director of IT
I need it...	Yesterday...Come on already

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