Expense Approvals Added
We use the word “iterative” a lot around Serenic. It’s because we want to get features and enhancements into our clients’ hands as fast as we can, and sometimes that means that we do it in pieces. With a cloud-based system, this can mean a few weeks or sometimes a few months between pieces being delivered.
Our latest release reflects that – we released a feature allowing clients to enter expenses, and now we’re releasing the manager approval element of that process. Limited users can enter a request for reimbursement (including attaching their receipts), and managers (also limited users) can log in and review/approve the request.
For more information on this and other enhancements in this release, existing clients can view the release notes from the Knowledge Center.