Well, we’re only just starting to roll this out to all our directors, and already we’re announcing our first extra functionality!
Starting today, keep an eye out for the Raise Issue icon at the right hand side of our Expenditures report against each transaction.
Clicking on it will take you through to the Raise Expenditure Issue page. It’ll already have the hidden context of which transaction you’re raising a query about via the link, so just select from the common types of issue, type any useful extra information as to why you’re querying it, and hit the Send button!
It’ll send the data straight to our accounts team, to add to their daily workflow. They’ll be notified about it straight away, so although we’re trying to moderate expectations to it being dealt with inside a week, in most cases it’ll get looked at straight away.
We’ll add the same functionality very shortly to other reports where appropriate, so keep an eye out for more question-arrows popping up soon.
