Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
During the workflow, an expense report can be modified by the people in charge of validation. During the accounting step, some errors can be identified in the expense reports. An error message is there to clarify the information you need to correct.
We have added a specification to this error message to help you understand it.
If you account more than one expense report, the error message now allows you to know right away which expense report needs to be modified. This will save precious time while accounting:
Our software is constantly evolving, and we take note of each of your comments in order to deliver new features designed to improve your experience!
For any further question, feel free to contact our support team at the following contact information:
+33 4 26 78 52 10