Can we end the cash advance workflow at approval only without audit
in Expenses
Summary:
The client wants to modify the approval workflow by having two set of approval rules for cash advance. First approval - supervisor and second approval goes to an approval group. I've tried this but didn't work very well. After the supervisor approved, cash advance will be routed for audit. Are the following scenarios possible for cash advance approval?
1. Cash advance will be routed to two level of approvals - supervisor then approval group
2. After the approval group approves it, it will not be routed for audit.
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