If an Expense Report is rejected and user re-submits the same report by making correction, can these set of expense report be sent for Auditor's approval mandatorily?
Any leads would be highly appreciated. Thanks in advance!
To view full details, sign in.
Don't have an account? Click here to get started!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Revenue Transformation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Incentive Compensation and more!
Drop in to one of our regularly scheduled CX demo hour sessions to learn more about Service Automation and more!