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1 Vote

Add Location data into a column for Expense Summary extraction into Excel.

We would like to check if the columns for Expense Summary extraction into excel can be enhanced to add in Location of claim data? Refer to below screenshots. Or is there a way to download the Location data of each claim item into excel? Many thanks!

Created 24 Mar 09:08 by Guest

JustExpense

3
1 Vote

Reports category

The report on JustExpense does not show just one report but multiple reports. For example, I might have forgotten to claim something back in December and claiming it now and when I run the report from December to current, it shows different report...

Created 03 Mar 05:32 by Guest

JustExpense

0
1 Vote

Email invoice to Just Expense

It would be good if you could add in a function to enable users to email invoice to a particular email address; and then invoice will be auto added to Just Expense pending for submission. As other expense provide has this function.. thanks

Created 09 Jan 02:45 by Guest

JustExpense

0
1 Vote

Approval - All Company approval page does not clearly indicate that this is an approval for reimbursement

Expense > Claims > Approvals > All Company I was told that this is the page where an Expense Admin will approve expenses for reimbursement, however there is no info on this page that tells me that this is reimbursement approval.This shoul...

Created 26 Oct 05:05 by Thomas

JustExpense

0
1 Vote

Bank File for Expenses

It will be helpful for companies to be able to generate bank files just for reimbursement instead of having them lump together with payroll. I understand that there is a function to create adhoc payments just for expenses via the payroll system bu...

Created 14 Oct 05:56 by Guest

JustExpense

0
1 Vote

there should be an email notification that is sent out to the 2nd approver/expense admin that there are claims to be reviewed. This is also to streamline the workflow. Without the email notification to the 2nd approver, it means that I need to remind the 2nd approver to check on it on the web and they might forget.

No description provided

Created 08 Oct 08:44 by Guest

JustExpense

0
1 Vote

Generating Category Reports

First time user on Expense module. Our Finance dept requires a monthly report that would show the amount incurred for each different categories. Previously in eForms, we could extract a report that has a tabulation of all the Expense types in 1 pa...

Created 27 Aug 08:45 by Guest

JustExpense

0
1 Vote

Input PO number in the expense claim.

It would be useful to have a field under the expense claim where the person who wants to claim an expense can indicate the corresponding PO number.

Created 02 Mar 06:39 by Lioba Mauch

JustExpense

1
1 Vote

Choose between more than one person for approval in expenses incurred for different departments

It would be great if the person submitting the expense claim can choose the approver (similiar to how it can be done in the leave module). So if the expense was incurred for Department 1, the head of department 1 will approve. If for Department 2,...

Created 02 Mar 06:37 by Lioba Mauch

JustExpense

1 Already exists
1 Vote

OIL approval

To have the approval function for Off in Lieu leave type together with the other leave types using the mobile app instead of approving it from the website.

Created 26 Oct 08:13 by Theresa Soliven

JustExpense

0