It is possible to hide QuickBooks Online Categories/Items in the Expense creation form. This is how an Organisation's Administrator can do that: Select your Organisation in the main menu and open the "Approval Workflows" page under the "Workflows and ...
If you don't want Approvers to see where an expense gets allocated to because you don’t want to confuse them, you can use the following solution: Account Codes can be set as optional in the Requester matrix. Then, Requesters don't need to specify an ...
If you want to restrict Approvers from changing or adding Approvers in the request itself, please contact the Customer Support team. We will then enable a special feature for your Organisation, which prevents that Approvers can make such changes. ...
If you want to restrict Approvers from changing or adding Approvers in the request itself, please contact the Customer Support team. We will then enable a special feature for your Organisation, which prevents that Approvers can make such changes. ...
It's possible to hide NetSuite Expense/Items in Purchase Order creation forms. This is how it can be done by an Organisation Administrator: In the main menu, select your Organisation and open the "Approval Workflows" page under "Workflows and ...