Instead of processing Expenses in KeyStyle and having the transaction process through AP transaction. I would like a two part approval process having them approved in KeyStyle than again through AP unapproved. This will allow my Project manager to see charges again there job when they are using traveling technicians.
Guest
| Company | Evergreen Fire and Security |
| Job Title / Role | Accounting |
| I need it... | Yesterday...Come on already |
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I believe it would. Also following the GL approvers for expenses posted to GL accounts would be great.
Hi Chris,
We are planning on allowing expenses to be approved following the ap workflow based on the job. Will this take care of your request?
This would be great, our field staff move from job to job with different approvers for each job. If the field is making credit card purchases, it's not realistic to change their approver each week or every few days, and the manager for that job wants to see those purchases.