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Created by Guest
Created on Feb 15, 2024

Ability to process minus amount in the expenses facility - if a refund is gained against an expense that has already been submitted & approved.

by adding a -/+ option the originator can select if they are processing a refund against an expense report already submitted/approved. Sometimes it may only be a part refund so deleting the unpaid expense report is not an ideal option

Describe the Challenge Processing refunded expenses
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  • natalie otton
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    Jun 3, 2024

    Hi, this is something we require as a business and really need as a feature too.