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Spend Authorization Rejection Rule Sets — Cloud Customer Connect
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Spend Authorization Rejection Rule Sets

edited Apr 28, 2022 7:42PM in Financials – General


Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step.

Content (required):


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.

1)     SpendAuthorizationRule

2)      SpendAuthorizationTrainingTeamRule

3)     SpendAuthorizationFundApprovalRule

4)     SpendAuthorizationChiefApprovalRule

5)     SpendAuthorizationTrainingNotificationRules

I have created 4 approval groups as you can see below:

·        SLO PD Training team

·        SLO PD Fund Approval

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