Expense Reimbursed - Date Instead of Yes or No

  • 2
  • Idea
  • Updated 10 months 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.
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Smith, Cindy

  • 15 Posts
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  • Frustrated

Posted 4 years ago

  • 2
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Aashnee Kamboj

  • 1657 Posts
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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.

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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
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Barak, Corey

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

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1 more Vote for this feature.
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Tony Weber

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Any news on this?
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Drema Herron

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To resurface an old conversation . . . adding a date to reimbursed would be VERY helpful. One more small thing we could give our people to make them self-sufficient and streamline data. From community posts, I see this request has been made for at least five years and is still not planned. Hope Replicon will see the value in making this happen. 
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Vinodh.V, Community Moderator

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Hello Derma,

Thank you for your input on this requirement.

We do understand the requirement to have the date filter for the Reimbursed column (Date on which the expense was Reimbursed).

We have forwarded this idea to our Product Management team to look into this.

We really appreciate your patience and efforts.