Default reimburse to yes in expense

  • 1
  • Idea
  • Updated 3 years ago
  • Not Planned
Since Re-imburse cannot be defaulted to yes, the user can change the setting in their platform. If we remove reimbuse at global level, the reimbursement amount will be wrong. Please solve this problem.
Photo of Chan, Caroline Fong

Chan, Caroline Fong

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Posted 3 years ago

  • 1
Photo of Aashnee Kamboj

Aashnee Kamboj, Community Moderator

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Hi Caroline,

Thank you for using Replicon Community!

If I am understanding your idea correctly you want the following option on the Expense Sheet to be checked by default. Moreover, you would not like the user to have the option to check or uncheck it. Please let me know if my understanding differs from your concern.


Thanks,
Aashnee
(Edited)
Photo of Chan, Caroline Fong

Chan, Caroline Fong

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Yes, that's right.
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Lingaraj Dharwad, Product Champion

  • 1100 Posts
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Hi Caroline,

Apologize for the delayed response. 

Our PM team will review your idea. 

Thanks,
Lingaraj
Photo of Lingaraj Dharwad

Lingaraj Dharwad, Product Champion

  • 1100 Posts
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Hi Caroline,

This idea is currently Not planned. Our PM team will be revisiting this when planning for next years roadmap begins.

Thanks,
Lingaraj