Currently when an employee enters a receipt in sage capture the only options are to approve / reject.
I have 2 suggestions:
- Allow employees to upload only the receipt to approvals and let the accounts staff then fill in all of the details to be entered into sage
- Allow the ability to amend the details which are entered alongside the receipt, e.g. change supplier / amount etc.
Only having approve / reject means either the whole process starting again or having to manually find the transaction in sage after syncing to alter at this point.
