Expense Mgmt-Detail of Invoice Lost

The expense detail/purpose field doesn’t carry over to the approved saved invoice in the system, it is a requirement from the IRS for mileage reimbursement to have detailed purpose per trip but the detail is lost once the approval takes place on the invoice record.

  • Guest
  • Oct 27 2023
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Expense Management
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  • Guest commented
    12 Feb 17:46

    Yes, I agree too.

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  • Stacy Cochran commented
    10 Jan 16:37

    I agree, this info should carry over the the approved saved invoice in the system. Why is the option there is the info is lost at the end?

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