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To be approved an expense claim that will be by project, in the screen "Expense claim approval Map", does not exist a field of project, this field is the most important in PROJECT and TIME AND EXPENSES.

  • Victor Avila
  • Aug 17 2015
  • Already exists
  • Attach files
  • Olga Anisimovich (Product Manager Financials Team) commented
    June 08, 2017 19:28

    Dear Victor,

    In Acumatica 6.0, we have added the ability to approve expense receipts by using approval maps. Now it is possible to assign an approver for an expense receipt based on the project specified in this receipt. For more details, please refer to Expense Receipt Approval.

    Best regards,