Is it possible to configure approval workflow to automatically route the exp report for an audit?
in Expenses
Summary:
Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job levels as a selection criteria. Is there a way to achieve this using BPM workflows?
Content (please ensure you mask any confidential information):
Thanks!
Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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