Does anyone have issues with expense approval workflows when transaction approvals cross month end? For example, we have expense reports created in July with a July transaction date. They don't get approved until August, after the period is already locked or closed. This seems to break our workflow transitions and won't move them to the approved state. Has anyone else seen this?

Yes we get this all the time. I ended up creating a scheduled workflow that would move all open expense reports into the new period at month end to get around this

Interesting, I'll try this out. Thank you!