We have a payment request form for staff requesting a reimbursement for expenses that feeds into an approval path for the supervisor and then the director. This works great, but I also need the trail documented to attach to the accounting system when I put in the reimbursement.
Is there any way to get a "final" copy of the submitted form that documents the names/dates of the approvals? The line in the Smartsheet isn't very effective for an audit trail.