Love the new workflow that allows for JC expenses to use the reviewer set up on the project. However, if the person submitting the expense is the same person that can approve invoices for the project, we'd like to default back to the settings in HR Management that the GL expenses use.
We need a check/balance so that you can't approve your own expenses.
Jamie Berzon
| Company | S. M. Wilson & Co. |
| Job Title / Role | IT Manager |
| I need it... | Yesterday...Come on already |
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To add a little more, we would like to allow that person to be able select the reviewer.
This would be great! Auditors don't want employees approving their own expenses.