We have our staff expense reimbursements through Sage X3.
We would love the ability to lock that module to only the finance team while processing the expenses on a Friday.
Currently, we can have a situation where expense lines can be added by an employee and approved by their manager during the time it takes us to complete the procedure. The result is a final payment amount that is different to the one we expected when we ran the initial process.
If we could lock out all other employees on a Friday this would be of great help.
Thanks
Matthew Gillett
