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20B Upgrade - Cash Advance Workflow

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edited May 13, 2020 4:21PM in Expenses 4 comments

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We are working on testing the upgrade to 20B and see that delegates are allowed to submit cash advances for other users. When testing this, the approval goes to the employee, but no longer goes to the supervisor and this is a major problem for us. Does anyone know if this is designed, or if we have options to modify the workflow to route to the supervisor or EVEN BETTER would be the Cost Center? Thanks!

Jon

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