Expense report getting rejected after manager escalation expires
in Expenses
Summary:
We have a setup for expense report approval escalation to the next level approver.
Ex. Employee A's approver is Employee B. But Employee B hasn't approved the expense report for quite some time. The approval will get routed to Emplotee B's manager. But Employee B's manager wasn't able to approve the expense report also and it expired.
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Question: Why does it automatically get rejected when the approval from Employee B's manager got expired? Is that the expected behavior of the approval once the escalation got expired?
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