There is a new permission in Access Recruitment CRM called Permission to delete approved expenses. This must be added to the user's role by their Companies System Administrator.
I have an expense on a Timesheet that was approved in error and needs to be removed. How do I do this as there are no options in Access Recruitment CRM to remove or reject an expense.
There is a new permission in Access Recruitment CRM called Permission to delete approved expenses. This must be added to the user's role by their Companies System Administrator.