Okay, here is my wishlist for today:
– When the CCID generated by the expense claim line is invalid it should do something useful at the time of entry, not wait for the expense claim to be submitted then notify the system administrator;
– The wording of the notifications should be easier to modify 🙂 I hate workflow some days.
and the big one….
– Employees need to be able to pick the travel advance (prepayment) to apply against their expense claim!!!
And yep, I’m implementing iExpenses again. Off to sunny Melbourne next week to talk to someone about… you guessed it…. iExpenses. Plus off down the road to help another client with yet more iExpenses. The best part – all on different patch levels 😉