As a business owner, I want my managers to be able to approve staff expense claims from their own dept only. At the moment it is all staff or no staff only.
The setting and staff approvals list could be options in permissions.
We do not currently have a concept of departments in Reckon One - in terms of being able to utilise them to manage permissions. It is something we have planned as it's required for the advanced payroll module for payroll in AU. Once we have departments this request will be actionable (technically).