Expenses approval for CEO
Summary
How do I route an expense claim to a lower level managerContent
We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve there expenses however we are unable to change the supervisor for the CEO to the CFO as it creates a loop error would appreciate any views on how we can work around this as the CEO is very keen to use the system.
Version
Fusion Cloud 13C
Tagged:
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