Approval workflow should be sent to different Auditor group
Customer scenario is the following:
Template A used to manage mileage reimbursement
Template B used to manage all other kinds of reimbursement (meals, hotel, airfaire,....)
Is it possible to configure the approval workflow based on template in order to allow Auditor A (identified by a particular data/job role) to approve expenses report belong to Template A and Auditor B (identified by a different data/job role) to approve expenses report belong to Template B?
Thanks for any suggestion