Expense Module GL Account Descriptions for Approvers

When using NXT expense module for Pcards, the end user can type the GL name and the account code come ups. The challenge is for approvers. When an approver is reviewing an expense, if the approver does not know the GL account description name, the approver has to go to chart of accounts to look up the related account number with the description. It would be very helpful to the account names next to the account number. See my attached documents. This is also a common issue with web portal too.

202008241058260...
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  • Guest
  • Aug 24 2020
  • Planned
Expense Management
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  • Joseph Mullen commented
    November 03, 2020 20:49

    Great idea !!

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  • Louise Ibarra commented
    November 03, 2020 20:43

    can't wait, this is very much needed!!!!!!!!! thank you!

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  • Julia Petit commented
    November 03, 2020 20:27

    Love this idea...and I think we'll have some changes coming up that will help here :)

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  • Carrie Duesenberg commented
    November 03, 2020 17:47

    YES! Julia Petit get this implemented!

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