• Restrict Expense Approvers from Code Change
• Submitted Expense Visibility
• Unable to reject an uncoded credit card expense.
• Auto-Approve Expense Sheets
• Allow Expense Approver to forward expense item to alternate approver
• Ability to Send to Approver on Expense creation
• Approved/Rejected Status for Items in multi-coding expense
• Allow employees to pick an earning code for expenses when it's dealing with jobs.
• When expenses are submitted on behalf of someone else, email the person who submitted the expense report if one or more expense lines are rejected.
• Ability to approve expenses on behalf of (expense approval delegation)