Need reporting on approval rules and their contents.

This would be helpful in maintaining access and security for the expense management system. Need to be able to report on the users included in approval rules; add the users and approval rules names to query fields. I see there are also ideas on globally changing approval rules, which would be helpful as well.

  • Valerie Patrick
  • Oct 27 2020
  • Needs review
  • Attach files
  • Guest commented
    25 Oct, 2023 05:16pm

    Most external audits require a list of all credit card holders and who their approvers are. This is a basic feature that needs to be added. It was very time consuming to look at each individual person's profile to see who their approver is

  • barnett helzberg commented
    6 Apr, 2021 02:22pm

    I agree. Our cybersecurity procedures include regular auditing and we will have dozens of rules that need to be checked a few times per year.