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.
Hi there, thank you for your suggestion. We would like to inform you that this feature is available in our system now. Should you need any further information, please do not hesitate to reach out to us at [email protected]
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