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Easier Stuff

  • Remove ‘Advisor_Approved' as we have no reliable way of getting that

  • see spending by account code

  • ability to export reimbursements table to an excel/csv

  • ability to display all receipts on a vendor (make pdf of all receipts for a vendor)

  • Submit to Sabo Modal should mimic sabo form layout

  • food should always be on cash info bubble

  • add "calculator" section at top of finance view of finance page, remove refunds section

  • Make status a select for finance team.

  • 'Guest View' for Finance Page

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