Submit your Suggestions for Vista Web

We would like to be able to 'Reset Approvers' in bulk from the Expense Posting module

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

  • Evan Courtney
  • Jul 23 2021
  • Shipped
Company The Lemoine Comapny
Job Title / Role ERP Manager
I need it... 3 months
  • Attach files
  • Jon Glenn commented
    October 05, 2022 15:13

    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

  • Lauren May commented
    June 20, 2022 18:47

    DUDE YES

  • Jon Glenn commented
    June 20, 2022 13:45

    100% agree! If we have 20 or 30 expenses, it takes far too long to:

    1) Click actions

    2) Click Reset Approvers

    3) Continue


  • kara convert commented
    July 23, 2021 18:13

    Yes please!! This is one item we truly need that is holding us up from implementing fully!

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