Expense Reimbursed - Date Instead of Yes or No

  • 2
  • Idea
  • Updated 1 year ago
  • Not Planned
The expense Reimbursed column is not very helpful.  This should really be changed to a date when the reimbursement occurred.  The longer you use the Replicon Expense function it becomes more difficult to locate specific expenses without a date field, when researching expense issues a date would be very helpful, and it would give users the ability to sort the date column to locate expenses and respond to expense questions.
Photo of Smith, Cindy

Smith, Cindy

  • 15 Posts
  • 2 Reply Likes
  • Frustrated

Posted 2 years ago

  • 2
Photo of Aashnee Kamboj

Aashnee Kamboj, Community Moderator

  • 1438 Posts
  • 102 Reply Likes
Hi Cindy,

Thank you for using the Replicon Community!

I will take this up as an Idea. I will also have my team work on the same and let you know in case of any progress.

Thanks
Aashnee
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Lunchgate

  • 2 Posts
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That would be a good Idea :) and it would also be great, if it would be a red frame (not reimbursed) and a green frame (reimbursed) as it ist with the approval status. That would make it much more visible, which expenses are already reimbursed and which not.

Greetings from Switzerland
Patrick
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Barak, Corey

  • 2 Posts
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This is something that we need as well.
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Poudel, Karun

  • 1 Post
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1 more Vote for this feature.
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Tony Weber

  • 80 Posts
  • 12 Reply Likes
Any news on this?