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robd1974
Occasional Member - Level 3

Hotel Itemization detail not showing up when approving

I have an employee that itemized their hotel folio and separated meals and parking that were charged.  I am unable to see this breakdown when i review for approval (from accounting).  

 

I am attaching a word document that shows what he submitted versus what I see.

1 Solution
Solution
robd1974
Occasional Member - Level 3

i did not know that existed.....i see it now, thank you

robd1974_0-1650491382923.png

 

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3 REPLIES 3
robd1974
Occasional Member - Level 3

it looks like i cannot attach

Employee Submitted this hotel itemization:

robd1974_0-1650480663043.png

What I see when reviewing/approving:

robd1974_1-1650480688293.png

 

KKing
Occasional Member - Level 2

Did you click on the little grey arrow next to the checkbox? That should show all the itemizations. 

Solution
robd1974
Occasional Member - Level 3

i did not know that existed.....i see it now, thank you

robd1974_0-1650491382923.png