Expense Sync Error: Record does not meet approval required.

ConnectWise 2016.6 introduced a new expense report option.

This will allow users to determine whether an expense should be able to be sent through to the Accounting Interface.


Statuses:

Open: this indicates that the records have been entered only, and not yet submitted for approval and not yet approved.

Awaiting Approval: this indicates that the records have been submitted for approval, but not yet approved.

Approved: this indicates that the record is then approved and is awaiting to be billed.


Error Message:

Expense Record Approval: The expense approval status did not meet the required approval.


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Paul is the author of this solution article.

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