If someone submits expenses but it was sent to the wrong approvers, the only way to reset it administratively is to go line by line and reset the approvers. This is extremely cumbersome, especially if there are multi line submissions. We would like for there to be a way to select multiple lines and reset the approvers in bulk
Company | The Lemoine Comapny |
Job Title / Role | ERP Manager |
I need it... | 3 months |
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I just got an email saying this was "shipped", but I don't see a way to do this. Is it in a future release? How do we go about finding out? Thanks
DUDE YES
100% agree! If we have 20 or 30 expenses, it takes far too long to:
1) Click actions
2) Click Reset Approvers
3) Continue
Yes please!! This is one item we truly need that is holding us up from implementing fully!