Expenses - Record the Reimbursement Date (Enhancement)

  • 2
  • Idea
  • Updated 1 year ago
  • Not Planned
We would like an option to enter the date an expense was reimbursed on an individual or multiple level.  End Users could then see the date it was reimbursed. Example:  We reimburse expenses semi-monthly through payroll.  When we are ready to mark a bundle of expenses as "Reimbursed", it would be nice to have a pop up ask if you want to record the date of reimbursement or enter a comment that would apply to all the marked expenses.  This would provide an audit trail and fall in line with all your other tracking processes, i.e., who and when something is submitted, approved, reopened, etc.
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Angela De Oliver

  • 23 Posts
  • 1 Reply Like

Posted 3 years ago

  • 2
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Lingaraj Dharwad, Product Champion

  • 1100 Posts
  • 46 Reply Likes
Hi Angela,

Thank you for using Replicon community,

We are reviewing your idea.

Regards,
Lingaraj
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Lingaraj Dharwad, Product Champion

  • 1100 Posts
  • 46 Reply Likes
Hi Angela,

I have had an update from the product management team that, this idea is currently NOT PLANNED. However, will be kept in mind during future planning sessions.

Thanks,
Lingaraj
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Tony Weber

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