In advance and Authorization, is there no option to approve the cost center manager?
Content
Hi,
In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense. The customer wants approval by the cost center manager of all documents, advance, Authorization and Expense.
Advance
FinExmWorkflowCashAdvanceApproval
Authorization
FinExmWorkflowSpendAuthorization
Expense
FinExmWorkflowExpenseApproval
Doesn't this cost center approval feature exist for down payment and authorization?
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