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Expense approval rules by expense type (ISSUE RESOLVED)

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


Need to setup some approval rules by expense type

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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!

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