Make pending expense management requests visible before they are approved

The AP person needs to be able to see pending expense management requests so they do not become overdue because the approver did not act on the approval request. Right now, only the submitter and the approver can see a pending request. It should be visible to a third party even if they did not submit and are not the first approver.

  • Guest
  • Jun 17 2021
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  • Ian Gray commented
    19 Jul, 2021 02:38pm

    Please merge with previous request with over 150 responses - AP teams need this!

    https://financialedge.ideas.aha.io/ideas/FENXT-I-853


  • Nicole Soos commented
    21 Jun, 2021 06:51pm

    Agreed 100%. This is a huge efficiency time waster.

    A "birds eye view" of all invoices within the the Expense Management process should be able to be viewed by a finance department employee regardless of where the invoice is within the approval process.