Hi,
As we near the end of the month, we often need to remind reviewers to review and approve tranactions. Currently in the Expenses–>Card Transactions–>Needs Review table, there are a number of ways to group transactions, but you can’t group by Assignee/Reviewer. Is there something I’m missing? If not, what are the chances we can add “Reviewer” or “Assignee” as a grouping option to the “Group By” menu?
For comarison, I often navigate to Expenses–>Card Transactions–>All and filter by “Awaiting Cardholder” and group by “Cardholder” which is so useful when looking at folks who have incomplete expense transactions. So useful that I’ve saved it as a View on my dashboard!
Thanks!