Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
Setting up different roles to submit, approve and final approve
I'm having some trouble with the approval schedule.
We have person 1 that submits to person 2. Person 2 does the final approval of person 1.
Than person 2 needs to submit only his reports to person 3. And person 3 afinal approves for person 2.
Person 3 should not final approve the reports submitted by person 1.
We have several people like person 1 that all submit to person 2 and person 2 final approves these reports. But person 3 should only get the reports of the expenses submitted by person 2. Not the reports that person 2 approves for other. If not, person 3 will have no time left to do other work.
Can you please advice and or help? Thanks Marieke