Spend Authorization Rejection Rule Sets
Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step.
We are trying to create a Travel workflow for out Police Department. The workflow must contain multiple level of approvals. (Please see attached document for more information and more screenshots) .
So, I decided to utilize the Spend Authorization “FinExmWorkflowSpendAuthorization” to achieve this.
I have created 4 approval groups as you can see below:
· SLO PD Training team
· SLO PD Fund Approval