Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manage
SummaryExpense Approvals Job Level, how to route expense report? It's supposed to go to first level manager of the submitter only?
The configuration of the expense approver rule is set @ "job level" but the business needs to route it only to the manager of the expense submitter. The current set up is a job level not supervisory. How can we achieve this without changing the list builder to supervisory?
As per screenshot it goes to several approver depending on who's next. But the first one below should meet their requirement.