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Approval by template wise

Received Response
edited Sep 12, 2019 9:52PM in Expenses 4 comments


We have the requirement to handle approval by template wise

Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have Expense items of Template A and Template B, Those Should AUTO-REJECTED in ONE EXPENSE REPORT

I tried by Rules but it does not work

How can I achieve this



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