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Expense report appproval routing — Cloud Customer Connect
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Expense report appproval routing

Accepted answer
edited Sep 3, 2019 1:06AM in Expenses 2 comments


Expense report appproval routing


Hi all,

I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this.

(i) User A reports to User B (approval limit $5,000) and User B reports to User C (approval limit $100,000)  and User C reports to User D (unlimited approval amount)

(ii) User E reports to User C directly (approval limit $100,000) and User C reports to User D (unlimited approval amount)

(iii) Each approver will create expense report on their own too but approvers cannot approve his/her expense report directly even it is not exceed their approval amount.


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