Ability to add due dates and post dates to expense management.

When you go to Web view FE -> expenses -> Mange Expenses -> New Invoice Request and begin to enter an invoice, there is only one slot to enter invoice date. When you enter the invoice date, and it gets approved, it makes the invoice due date and post-date the same as the invoice date. You should add additional slots to expense management so that all of those dates can be added individually.

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  • Dec 28 2022
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