Stop Expense Auto approval
in Expenses
Summary:
How to stop expense auto approval when manager hasn't approved the report
Content (required):
We are seeing a lot of reports, if manager hasnt approved, it is stuck in BPM.
But we could see those expense reports are auto approved in 'Auditing' page and the payments are processed.
How to stop auto approving of these expense reports.
Version (include the version you are using, if applicable):
21D
Tagged:
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