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Expense approval rule for particular employees

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.

 

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