Expense report appproval routing
SummaryExpense report appproval routing
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.