How can the "Approve" option in the Paysheets Actions menu be disabled? — Cloud Customer Connect
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How can the "Approve" option in the Paysheets Actions menu be disabled?

Summary:

During the Approve Paysheets process, it has been observed that the "Approve" option in the Actions menu remains enabled even after the approval flow is initiated through BPM.

How this option can be disabled to ensure that paysheets are not manually approved outside the configured approval workflow?

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