For multi-item/coding expenses (multiple coding entries), if an approver/manager approves some but not all and returns with rejection, can the status in the edit expense receipt form identify which items were rejected for clarity?
Whatever the status of the line was at point of 1st rejection would be transmitted back to the submitter.
Ex: 4-line receipt, approver approves lines 1 & 2 but rejects line 3
Result would = Submitter would see lines 1 & 2 approve (green checkmark), line 3 rejected (red X), line 4 (blank)
Please see attached image for a sample of what this could look like.
Nicole Krakoczki
| Company | Troy Life & Fire Safety Ltd. |
| I need it... | 1 month |
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