Authorise/Review: Expense AP to be able to reject/recall
Can expense AP have the ability to reject or recall items that have been sent out to authorise or review? Currently we are unable to do this and items are stuck with business users until they action it
4
votes
Nick Ghatak
shared this idea
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Paulina Bajorek
commented
Currently we are able to move expense invoice back from workflow but not orderbased. Sometimes we push document further and notice that A-block was not put in, or coding/tax code was wrong and we need to quickly correct it.