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Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
How do I create a workflow for a custom Expense Report?
So I'm trying to create a workflow for a custom expense report that I've called ESS Cash Request. I somehow stumbled into finding the Expense Report record when creating a new workflow under Transaction>Expense Report. But where would my custom Expense Report be? Or can I only target all Expense Report types globally?
Thanks for your help~
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