We have our portal settings set to allow employees to select their expense reviewer upon submission. With the new portal update, we can no longer submit expenses that we split to different approvers. In the past, we would open the expense, change the amount to what ever the first line needed to be, and then save and it would create a new one for the balance and so forth. We then could select each one on the submit expenses page and select the reviewer there.
Kelley Jones
| Company | Edifice |
| Job Title / Role | Controller |
| I need it... | 1 month |
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Any update on this?
Reinstate the ability to send charges to multiple approvers in the expense reporting system against that credit card expense line. Its absence is causing inconvenience and inefficiencies to many of our users.
Please add this feature back to expense reporting. This is a hindrance without the ability to send charges to multiple approvers.