Fingercheck Ideas

Change Expense Reimbursements to be separate from Pay Periods
Feature request
Completed August 17, 2022

Expenses approved during a different pay period than the current open period end up not funding because it is tied to a pay period. Therefore, I would like expenses to be stand-alone and should be reimbursed at the upcoming payroll, regardless of when the expense was submitted or approved.

Thank you for your feedback.
lightbulbSuggest an idea
Changelog Ideas Roadmap