I've recently added a new employee. She just went through to do her first expense report but everything seems to be going through automatically. It's not this way for others. Does anyone know why this might be?
Probably a option that has been set - you can check this out from your Account Settings. Click the settings icon in the upper right hand corner of the screen > Account settings > Preferences and you will see the schedule submit option. I would go and check that out and see what it's set to.
I asked my employee and she said it was enabled, so thank you for that @Aussiebandit.
Do you know if I can set anything so that employees can't turn that feature on at all? I was looking in the policy but couldn't find anything. I guess I could ask them to not turn it on, but I'm just curious if I can disable it for the whole company.
We use a corporate/enterprise Policy - so our company options take priority over personal settings