Communicate effectively while enhancing controls by providing custom automatic feedback with messages to highlight certain conditions when saving, submitting or approving expenses.
- Custom warning with custom warnings or error messages to highlight certain conditions for specific user, and groups, etc.
- Powerful error type rules to eliminate the ability to process expenses under specified conditions – sending a custom message to explain why an error occurred
- Option to require confirmation when submitting expense sheets
- Unlimited business model-specific filter-based rules to validate a user, group, and role’s transactions against specific defined conditions