JustLogin Ideas. We are Listening.

Share your ideas. Vote on existing ideas.

We love your feedback, because we CAN be better.

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, the head of department 2 will approve, etc.

  • Lioba Mauch
  • Mar 2 2021
  • Attach files