approval workflow condition with 2 tier escalation
in Expenses
I have a approval workflow condition with 2 tier escalation
Approval request assigned to immediate manager upon submission of expense report via supervisory rule
Only one level up
Expiration of approval request in 3 weeks and then Escalation to approval manager’s manager and after 45 days of no action further Escalation to dept head/HR how can this be achieved. Please guide
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