How to setup auto approval for Expense Report
Summary:
How to setup auto approval for Expense Report.
General Manager of our client want to see auto approval of his expense report. can we do this setup for one specific person ?
If yes, what is the process or setup required
Content (please ensure you mask any confidential information):
same as above
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):
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