Would it be possible in time to have logins for non finance staff. Controlled within the team management window as per. But is specifically for staff to create an expense claims which are then sent to be auth? I thought the work around for this could have been “let the supplier do the book keeping” but it would appear that only to link QF to QF. Thank you.
I think we have discussed something a long these lines in the past but it would likely work as an extension to the Receipt Hub. Unfortunately at the moment it’s not on our near to mid term agenda.
+1 for a staff login/expenses system (inc. millage logger )
- 1 for the same
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