Name of Feature/Request: Need Expense Reimbursement Optional/Editable
What financial, time savings, or quality of life improvements will occur from this: Things to Consider: | Frequency: Once | This customer needs to be able to record nonreimbursable expenses for their business at the add expense page.
Attempted Solutions So Far: There are no alternatives that we could calculate for this customer.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: One of the customer’s expense types is reimbursable but even with this type set, Striven still recorded the expense as reimbursable upon creation. | Previously accomplished: Right now the customer cannot record nonreimbursable expenses. It is automatically noted that it is reimbursable at the add expense page
StrivenID: 5236485