Out of Office

Add an option to forward invoice approval to someone else while you are out of the office. This could be done in Web Invoicing.

Without the out of office option, invoices will sit waiting for approval while staff are on vacation or away at training.

  • Guest
  • Aug 1 2019
  • Already exists
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  • Julia Petit commented
    2 Aug, 2019 07:08pm

    Hi Kirstin, This is currently available in Expense Management. If you're editing on behalf of another user, this can be found under Expenses > Settings. If you're wanting to change for your profile, this can be done through Edit Defaults as you're viewing your credit card charges.