Hi! Our credit card transactions, depending on team and amount can have multiple approvers listed for each one. Quite often, the cardholder who submitted the receipt/charge is ALSO one of (or the only) approver for the transaction. It would be nice if there could be a way for these to auto-approve. Not auto-approve for everyone listed on the transaction, but just for when the cardholder receives the transaction back into their inbox.
Thanks, Rachel! That’s a cool idea – definitely sounds like it would save some time for the cardholders. I just submitted it to our team as a Product Request.
Is this something others would want as well?