Ability to batch the notifications the reviewer of Employee Expense Reimbursements receives.
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Hi Nick, thank you for the helpful feedback! When you are referring to the notifications, do you mean batch email notifications with a certain cadence vs getting an email notification every time someone submits a reimbursement request that needs to be reviewed?
Hi Rehana, thank you for your reply and my apologies for my delayed answer! Yes, the ability to batch notifications with a certain cadence (i.e. once a week, twice a month) as opposed to getting an email notification every time someone submits a reimbursement request to be reviewed.
It’s important to note that I’m not the reviewer in our organization myself, so my answer above is to the best of my knowledge. But based on your response, I can definitely relay the information to our reviewer and will keep you posted if I was not providing the proper context.
Thank you!
I would be interested in batching not only the notifications, but the actual reimbursements also. Would allow the accounting department to do just one upload per batch (we prefer weekly), versus having to do multiple ramp exports and imports into our accounting software (for bank reconciliation purposes, each reimbursement debited from our company’s account needs to be a separate export).
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