Expense Report Audit Approval Needed before Manager Approval (Doc ID 1968217.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Goal

Expense reports must be routed to Audit approval before sending it to Manager. After audit has approved, the expense report should then be routed to Manager for approval.
From the configuration standpoint, under task "Manage Expenses System Options", there are only 2 options:

After manager approval
In parallel with manager approval

Please advice how to implement audit approval first before sending it for manager approval?
 

Solution

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