Currently Keystyle is set up that for Expense Reimbursements approvals are going through the HQ Reviewer Group, however this means that Employees are approving their own expenses and there would be 3 levels of Reviewers. Don't need this/shouldn't have this. Need the Reviewer on PM Project Reviewer tab/JC Project Reviewer tab to approve Expense Reimbursements. Keystyle can't do this currently, however need it do this. Expense Reimbursements are currently the last paper form transaction for our company with manual approvals, need to move this urgently to electronic approvals with the Reviewer on PM Project Reviewer tab/JC Project Reviewer tab .
Andrea McPherson
| Company | Commercial Industrial Construction Group Pty Ltd |
| Job Title / Role | Finance Manager |
| I need it... | Yesterday...Come on already |
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Hi Andrea,
Are you currently using the "Enable Job Reviewer Expense Approvers " and "Enable Job Reviewers Tab for Expense Approvers" portal settings?
We also have the "Allow Expense reviewers to approve their own expenses" portal setting which should be defaulted off if you don't want to allow users from approving their own expenses.
Please let me know if you have any questions!