Currently when using the portal setting "Enable Job Reviewer Expense Approvers" if a user is in the HQ Reviewer Group as an approver, they are set to review their own expenses even with the porta setting "Allow Expense reviewers to approve their own expenses" disabled. This means all of our PMs, CMs approver their own expenses and we cannot fix this.
We have employees that work on multiple projects and have multiple reviewers so assigning an Employee to one reviewer (Group) will also not work.
Since AP Invoice approvals look the the threshold amounts for the workflow, expenses should be able to look at the reviewer ID and make logical changes: If Reviewer = Reviewer in Reviewer Group, get next sequence and that will be the person the expenses are submitted to,
This small change will work for all the other customers experiencing this same issue.
Mercedes Green
| Company | SKYGRiD Construction Inc. |
| Job Title / Role | Director, IT |
| I need it... | Yesterday...Come on already |
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This would solve alot of problems we are having with reviewer groups as well