Invoice/Expense Approval re-routing when Manager is Suspended/Terminated — Cloud Customer Connect
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Invoice/Expense Approval re-routing when Manager is Suspended/Terminated

edited Oct 31, 2023 10:03AM in Payables, Payments & Cash Management 3 comments

Summary:

Hi,

We are looking for Invoice or Expense Workflow Approvals re-routing when Manager is in Suspended/Terminated Status.

Any inputs in achieving this, would be of great help.

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