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How to define Management Chain Approvals in Expenses

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edited Jun 17, 2021 4:18PM in Expenses 1 comment

Summary

Have a requirement to define Expense Approvals based on Management Chain

Content

We have a requirement to define Expense Approvals based on Management Chain . We have seen that "Management Chain" List Builder is available in Expense Workflow Rules. But we have three options for Starting Participant. 

1. Users

2. Groups

3. Application Roles.

Not sure what to provide at these levels . Can any one please advise . 

Uploading the supporting Documents 

Thanks

Narayana

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