Previously, to take action on a request from a specific entity, you had to navigate to that entity's page, go to the 'Pending My Approval' section, and then choose to approve, decline, or reassign the request.
Now, if you're involved in the approval process for budgets or trips, you'll see all requests from every entity you can access, regardless of which one you're logged into. This streamlines your workflow by consolidating all requests in one place, with clear indications of the originating entity and the requester, making finding and acting on the relevant requests easier.
To view all requests, navigate to 'Pending My approval' and click on Budgets or Trips. All the requests from all the entities will be presented, and the columns 'Requested By' and 'Company' will indicate where the request originated. Click on a request and take an action (Approve, Decline, or reassign).
The same functionality applies to power users. If you are a power user who is not involved in the approval process, you can navigate to Cards and Budgets >> Virtual Cards >> 'Pending Approval' tab or Travel >> Trips >> 'Pending Approval' tab to view all requests and take the necessary actions.
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