User A creates a project and a new budget. User A submits the budget for approval
User B, the Approver starts the program Budget approval to try to analyze what to approve to be able to approve the budget version.
User B needs to have the possibility to see the budget in detail from the budget approval via drill down and select multiuple lines of the budget entries to approve or reject. Add approve/reject action button similar to time and expense approval.
Jeff Suwyn
