Hi,
would it be possible to have a list somewhere, where an approver can see prior approvals they have done across Cards, Bills and Reimbursements?
Currently our approvers can see their own departments spending, but we have cases where an approver would approve transactions from staff not within their department, and once the approval is done, they cannot see that transaction anymore, which sometimes they want to go back and make sure they did not miss anything.
Thanks,
Per