Current Behavior: When an approver opens an expense claim in the mySparkrock Financial Approvals module, the submitting employee's name is not readily visible. Approvers currently have to dig for this basic identifying information.
Expected Behavior: Display the submitting employee's name prominently when an expense claim is opened in Financial Approvals. This should mirror the existing behavior where the Vendor Name is clearly displayed when opening a Payment Request or Purchase Requisition in the same view.
Business Value / Impact:
Consistency: Aligns the expense claim approval experience with payment requests and purchase requisitions.
Efficiency: Saves approvers time and reduces friction by providing essential identifying information upfront.
User Experience: Improves the overall usability of the mySparkrock Financial Approvals module.
Rebeca Castellanos
Product/Module: Sparkrock 365 (sr-365) | mySparkrock | Financial Approvals
When an approver opens an expense claim in the mySparkrock Financial Approvals module, the submitting employee's name is not readily visible. Approvers currently have to dig for this basic identifying information.
Display the submitting employee's name prominently when an expense claim is opened in Financial Approvals. This should mirror the existing behavior where the Vendor Name is clearly displayed when opening a Payment Request or Purchase Requisition in the same view.