Report Print Options at All Levels
The goal is to allow any/all pre-verifiers and approvers the options of printing the Reimbursement Report for their records is necessary. Currently only the employee submitting the Expense Reimbursement and AP staff have the capability of printing this report. Make the Print option button available to any pre-verify or approver throughout the Expense Reimbursement process.
Wendy Baackes
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Wendy Baackes
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GOAL
The goal is to allow any/all pre-verifiers and approvers the options of printing the Reimbursement Report for their records is necessary. Currently, only the employee submitting the Expense Reimbursement and AP staff have the capability of printing this report.
OUTCOME
Make the Print option button available to any pre-verify or approver throughout the Expense Reimbursement process.