You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to prevent/auto-reject Spend Authorizations with overlapping date ranges?

edited Jan 30, 2026 10:57AM in Expenses 1 comment

Summary:

Hi Team,

I have a requirement to prevent duplicate Spend Authorizations. Specifically, if an employee has already submitted a Spend Authorization for Feb-1-26 to Feb-5-26, and then attempts to submit a second authorization for the same start and end dates, the system should automatically reject it or prevent submission.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!