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Keystyle re direct approvers

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
• May 16 2019

Vista Apps / AP - Accounts Payable

Company	Evergreen Fire Alarms INC
Job Title / Role	Accounting Staff
I need it...	Yesterday...Come on already

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