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2 Vote

Allow a different approving office for specific claim

Would be good if we could set a different approving officer for sensitive claims, e.g. staff flexi benefit claim, so that HR can be the one reviewing and approving instead of the manager who approve department claims.

Created 23 Oct 03:59 by Wee Li Wong

JustExpense

1
7 Vote

to generate an expense report number reflected with the expense summary

client needs a copy of the respective reports in the event of an audit

Created 27 Nov 05:14 by Guest

JustExpense

1 Planned
6 Vote

pdf report to be accessible to submitter and approver via email notification

It is easier for the approver and also the submitter to check on the claims and the receipts in one continuous flow report, once submitted, email notification to submitter and approver can just open the pdf report to check and view, before clickin...

Created 02 Mar 02:50 by Guest

JustExpense

1
7 Vote

Download to excel format

Hi, It is important for my finance team to be able to download eExpense report in excel format. Appreciate if you could look into this as soon as possible please. Thank you.

Created 12 Jun 09:56 by Guest

JustExpense

0
6 Vote

Including an approve button on the email alert

The email alert for expenses only includes a pdf with the attachment. And requires a separate login to the website. Only after 5 steps, do you find the page where you can approve the expense.

Created 04 Dec 06:38 by Guest

JustExpense

1 Planned
3 Vote

Enable negative figures to be input in claims

We have foreign lawyers coming to Singapore for work, our company made rental payment on their behalf. We would prefer to key into JustExpense and deduct from their salary through the payroll system. This could be done with the old eForm. We would...

Created 22 Nov 01:27 by Guest

JustExpense

0
2 Vote

adding a section to put note to second approver

adding a section for first approver to put a note to the second approver instead of just allowing first approver to approve and has to go to a different channel to send the note to the approver. This note should not be accessible or seen by the cl...

Created 28 Jun 05:20 by Guest

JustExpense

0
1 Vote

Expense - Preferences Overlapping issue

When tried to add field to or add the mandatory field under Expense > Preferences, there's always an overlapping issue. Hope it can be fixed. Thanks.

Created 22 Feb 00:42 by Carmen Koh

JustExpense

0
2 Vote

Email reminder to approver after certain days

Please consider introducing a 2nd email notification reminder to the approver for claims that had already been submitted earlier but are still pending the approver's reminder. We can consider 5 days as the given period for an approver to respond t...

Created 09 May 05:33 by Guest

JustExpense

0
1 Vote

Verification Officer Role & Approval Workflow

An option for Verification Officer role (VO) under Expenses/Benefit workflow approval. The VO should only be for verification and not approval. This role can come before or after Approving Officers (AO). If we were to have this role comes in befor...

Created 09 Jan 05:16 by Guest

JustExpense

1