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1 Vote

Upload attachment to Report Folder itself and not per claim

Appreciate that Justlogin can add in feature for option to upload to the Report Folder itself and not just per claim/expense. Submitters/Approvers can include attachments are that supports the whole report that is not just specifically to one clai...

Created 15 Jun 02:58am by Guest

JustExpense

0
1 Vote

Include the total according to the category in the expense report.

It will be easier for Finance team to do the bookkeeping purpose in our accounting software.

Created 13 Jun 02:25am by Guest

JustExpense

0
1 Vote

Link to respective attachment for each category in the PDF summary page

Please consider introducing a link to respective attachments/receipts for each expense category reflected in the expense summary page PDF. When a report has numerous category expenses and receipts submitted, it is tedious to scroll down page by pa...

Created 9 May 05:37am by Guest

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 9 May 05:33am by Guest

JustExpense

0
1 Vote

Report number to reflect on email notification

The current email notification does not reflect the expense report number generated by the system, and we can only find out by clicking the PDF link. This is confusing for approvers who will receive numerous email notifications and not able to kee...

Created 9 May 05:29am by Guest

JustExpense

0
1 Vote

Audit trail of changes in approvers.

Information relating to changes in approvers, who and when, is Important for statutory audit.

Created 28 Apr 05:40am by Guest

JustExpense

0
1 Vote

Archive/Delete Project codes

There are old project codes that we no longer use which need to be archive or delete, otherwise the drop down list is going to get longer and longer. it is also confusing for the team which project codes should be used.

Created 31 Mar 11:18am by Guest

JustExpense

0
1 Vote

Total amount to reflect more than 1 currency besides the functional currency

As company reporting currency could be different from the functional currency set in the system (usually is the country currency where the staff are residing in), it would be great to reflect the total amount or even individual amounts in the repo...

Created 8 Feb 07:49am by Guest

JustExpense

0
2 Vote

Leaving remarks for next approver when approving expense reports

Being able to leave remarks for the next approver will be more effective and convenient. The approvers might have the same question about the claim, and they can just refer to the remarks from the previous approver(s) if they need more info. It wi...

Created 12 Dec 06:41am by Qian Yi Lee

JustExpense

0
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 01:27am by Guest

JustExpense

0