You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Expense approval rule for particular employees

Accepted answer
20
Views
5
Comments
edited Jan 27, 2021 6:26PM in Expenses 5 comments

Summary

Expense approval rule for particular employees

Content

Hi All,

Can you please let me know the "IF" condition in the Task "FinExmWorkflowExpenseApproval" that picks up the employees name or ID so that the expense reports created by these employees can be routed to a different approval group/individual.

 

Regards,

Kranthi.

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!