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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 06:41 by Qian Yi Lee

JustExpense

0
1 Vote

Show tickbox to generate a report for the user when filing a single claim

It's not exactly intuitive UX if I submit a single claim, I need to make a report first to file that claim into the report before submitting. It creates unnecessary steps for me when the system can just recognise that I am filing a single claim or...

Created 12 Oct 03:51 by Guest

JustExpense

0
3 Vote

option of mandatory to include attachment when submitting claims

No description provided

Created 08 Jun 06:04 by Guest

JustExpense

1
1 Vote

Allow max expense approver limit for different levels of RO

Our company has various levels of approval limits and this feature is not available, currently if it exceeds the limits, a separate email trail is required to support the approval from an approving officer with lower limits.

Created 26 Sep 07:35 by Guest

JustExpense

1
2 Vote

To delete the duplicated claim even if approved but not included on payroll

Is it possible to delete the duplicated record of claim in the summary report that has been approved and reimbursed already but it was not processed in payroll?

Created 19 Jul 04:03 by Guest

JustExpense

0
1 Vote

Expense settings

Allow renaming of fields. For example: the "Reference No." field to "Receipt Reference No." for clarification purposes? Can we implement mandatory fields within the claim section for attachment of receipts? Sometimes employee just missed it out. O...

Created 25 Aug 03:47 by Guest

JustExpense

1
4 Vote

Problem with Batch Downloading Local Expense Claim Forms

Tried selecting “Local Expense Claim Form” but it just gives me a consolidated report of all the claims and not the individual claim forms that were submitted. I assume this means that like the receipts, I would have to click each claim form indiv...

Created 28 Aug 07:12 by Theresa Soliven

JustExpense

2 Will not implement
3 Vote

Report and Summary search period by Reimbursed date

Hi, as the current expense report and summary filters by date created, it is impossible to match the corresponding expense claim to the payrun that is sent to Xero. All claims are currently pushed into Xero as Standard Rated, but some of the items...

Created 27 Nov 09:29 by Guest

JustExpense

0
1 Vote

project codes visibility

Under the view report, we should be able to see the project codes that people are inputting in the system instead of having to click the “eye” or “pencil”.

Created 28 Jun 05:22 by Guest

JustExpense

0
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 02:58 by Guest

JustExpense

0