You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Stop Expense Auto approval

Question
1
Views
0
Comments

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!