One Summary Window when submitting report/claim

[Robyn15]

At the moment there are around 4 windows to click through when submitting the expense report/claim.

This is not an efficient process and not required... Just need one window to summarise and confirm the total amount, GST, the cost code / Allocation summary totals and tally, expense type summary totals and tally, who the approval is going to. That information would be the most helpful rather than the current set up.

[dlamont]

@Robyn15 , have you checked with support? There are configuration changes that could possibly be made. We currently have two windows to click through on our set up. One we can edit the text for the other is within configuration settings.

Hope that helps!