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Contract invoice Approval routed to Project Manager based on the Contract Type

in Project Management 5 comments

Summary:

Hi Folks,

I need your help in defining the InvoiceApprovalHumantask BPM workflow.

Problem Statement:

User wants the approval of contract invoices to be either auto approved or routed to the project manager. But in the current scenario, I was able to configure only the auto approval based on the Contract Type but not able to route it to Project manager as it was routing to contract admin by default. What expression should I use in this case?

Thanks,

Shubham

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