This pertains to credit card expenses:
When processing credit card expenses in KeyStyle; there is currently a way to send all the expenses to different approvers.
This issue is; is that you once the expense is sent to an approver, there is no way to resend to a different approver. The only way to do this; is to reject and have it re-submitted. This is very time consuming for everyone.
It would be good if the posting admin; has the ability to redirect approver. Like they have the option to reject/resend to approver/etc.
Guest
| Company | Evergreen Fire Alarms INC |
| Job Title / Role | Accounting Staff |
| I need it... | Yesterday...Come on already |
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