Expense Management-Submitting Invoices for Approval

Is anyone else experiencing issues when entering multiple invoices in Expense Management?

I'm receiving the message Are you sure you want to leave? Any info you entered won't be saved.

Are you sure you want to leave?

This occurs after I've submitted the invoice request for approval. This is quite frustrating, gives the impression that the submission did not go through, and adds more clicks to the process.

Are there any options to disable this feature or remove it completely?

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Answers

  • Hi there, I'm experiencing "need to attach an invoice" an internal rule. I've attempted several times to attach my invoice for several entries and it would not attach. However, I can see an image of my invoice on the right side of my entry, which might be a new feature. IDK what's happening.