When you submit multiple lines as expenses, the portal lets you group the line items into a submission (we do expenses monthly so we have 1x submission per user per month). From the approval side it lists all the lines individually and you dont see the expense report groups at all. It would be great if you could see the grouping on the approval side so you can see the total of all the line items included and approve all of them via the grouping. Still will need a way to reject a line item within a grouping but would be great to see group totals. Thank you
Chris Betlach
| Company | UMC |
| Job Title / Role | IT Director |
| I need it... | 6 months |
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