Proxy on Expense reports
Goal: Be able to enter an expense report on another persons behalf. This would be helpful if a manager hands off a receipt for reimbursement the assistant is able to enter this as an expense and be the "proxy" for the manager. The assistant would enter the information and the approval would go to the manager for approval and then through workflow if needed.
The expected outcome would be keeping the check request and expense reimbursements separated and still be able to see workflow.
34
votes
Rebecca Kallison
shared this idea
Thank you for submitting this idea. We’ve reviewed it and conducted internal analysis. At this time it is not under consideration for future development. The required scope of this request does not align with our road map priorities.
Thank you.