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Expense Report to go for approval to Project Manager first and then to Supervisor

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edited May 10, 2021 8:19AM in Expenses 1 comment

Summary

Expense Report to go for approval to Project Manager first and then to Supervisor

Content

Hi,

We need to configure expense report in such manner that the approval should go to the Project Manager (expense type is enabled for projects) and once approved by the Project Manager approves the same should go to the employee's supervisor.

We have setup ExpenseReportManagerApprovalRule under "ExpenseReportRuleSet" and ProjectManagerApprovalRule under "ProjectManagerRuleSet". But flow is that first approver is Supervisor and second approver is Project Manager. 

I have tried setting rule priority to Highest for Project Manager and Medium for Supervisor. But no luck.

Is there any way I can change approval flows?

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