I submitted an expense report for a trip and it had to be approved by several people. Once it got near the end, one person noticed that additional documentation was needed. Instead of simply asking me for that documentation and attaching it to the expense report, they sent the report back to me. Now it has to go through all the levels of approval all over again.
Was there a way that the person could have attached that documentation and thus avoid sending back and all the re-approvals? If not, how do I submit a feature request to make this possible?
