Expense Report status move to 'Saved' from 'Pending Manager Approval'
SummaryExpense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval Rule
Good Morning All,
When we submit the expense report and it was in 'Pending Manager Approval' status and after some time(Only AutoApproval Rule is enabled in Expense Workflow), the ER status moved to 'Saved'. Could you point us where we can check why it is moving to 'Saved' status instead of 'Pending Expense Audit Approval'.