Limit display of Expense Reimbursement tab
Once you enable the Expense Reimbursement tab in Employee Access, the tab is available for all Employee Access users. Not all users may be eligible to submit Expense Reimbursements and this tab is confusing.
Similar to the True Time or Time Off tab, consider limiting the display to only users that are on the actual Org Chart associated with Expense Reimbursements. Or limit the display based on whether the employee vendor record is set up with the ACH tab populated.
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Kathleen Webb
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