Giving the Approvers of an invoice request the ability to edit/add to the description line and to the expense detail/purpose section
We use expense management for all our invoices. We centrally enter invoices and then send out for approval. We don't always have the information for an accurate description or purpose so it would be nice if the approver can edit it.
This should really be a basic function. Other expense management platforms offer this. It seems strange to have an approval process and not let the approvers review and make necessary changes to the entry. It is a basic need for AP processes.
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