Idea: Create a report for expenses with warnings that were approved
Our process is having the employee upload his report. Then one admin goes through all expenses and approved them, and a 2nd admin (me, in that case) exports a detailed report for all approved expenses, and goes through it.
It would be nice if the 2nd admin could get a bulk report for all expenses that were approved even through there were warnings for an expense. Right now the only option is to go into each report manually and look for it.