In the Expense Posting Dashboard Receipt Status column, there's a black icon where users can click on it for "Admin Assistance" to see what each status means. This has been a fantastic addition to R6 providing more context to users.
Please add this same feature to the Status field in the Expense Submission History grid to provide context to employees for the status of their expense reports.
This will benefit all users greatly providing more context to employees and reducing the number of inquiries submitted to Approvers and AP Admin for what statuses mean.
Please see attached image for reference.
Company | Troy Life & Fire Safety Ltd. |
I need it... | Yesterday...Come on already |
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