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
Expense Management
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  • Julia Petit commented
    August 02, 2019 19:08

    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.

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