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SamsungCanadaAsked on October 20, 2016 at 11:24 AM
I am creating a travel request form for my team. When they submit a request. I need it to populate a unique number that can be used for accounting to tie expenses incurred during the trip to the travel request submitted.
Also, is there a way to add an option for the administrator to Approve or Reject submissions?Thank you for your assistance,
Justin Hyslop
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David JotForm Support ManagerReplied on October 20, 2016 at 1:37 PM
On regards of generating a unique ID, please check this guide: https://www.jotform.com/help/79-How-to-Add-Custom-Unique-IDs-to-your-Form-Submissions
Your second question will be addressed on the following thread: https://www.jotform.com/answers/966636
Open a new thread if you need anything else, we will be glad to assist you.