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Expense approval rules by expense type (ISSUE RESOLVED)

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edited Jul 5, 2022 7:48PM in Expenses 5 comments

Summary:

Need to setup some approval rules by expense type

Content (required):

I am trying to create a few approval rules for special cases that needs to follow a certain flow based on expense type selected.

It seems to be possible, but I have tried these combinations and none of them worked - the approval gets stuck every time and doesnt go anywhere. Did anyone try to set up this kind of approval rules with success? Thanks!


Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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