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Approval workflow should be sent to different Auditor group

edited Feb 4, 2021 12:24PM in Expenses 2 comments

Content

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

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