Who can edit Expenses after they were submitted for approval?
Who can edit Expenses after they were submitted for approval?
The person who has requested an Expense can edit and resubmit that Expense request for approval up to the point where this Expense request is fully approved.
The person who has requested a Contact's approval can edit and resubmit that Contact for approval up to the point where this Contact is fully approved.
The person who has requested a Batch Payment can edit and resubmit that Batch Payment request for approval up to the point where this Batch Payment is fully approved:
Yes, ApprovalMax supports pulling of existing Expenses from QuickBooks Online without going through the appropriate approval workflow in ApprovalMax. Besides, you can create your Expense requests directly in ApprovalMax or pull them from Dext, run ...
ApprovalMax enables the setup of multi-step approval workflows for Expenses. Users of Organisations connected to QuickBooks Online can create Expense requests directly in ApprovalMax. This is how the approval of Expenses created directly in ...
Pending Expense requests can be amended by Requesters. To amend an Expense request, click on EDIT: Edit the respective fields and resubmit the request for approval. Please note: the approval process will start from scratch.