Expense report approval by Expense lines
Summary:
Customer is asking approvals to be by expense lines and not expense report
Content (required):
We have a requirement to have approvals by expense lines of the report, meaning each approver should be assigned and approve the line of the report with applicable cost center. I haven't seen this possibility in BPM so far, can anyone confirm that it is doable/not doable?
Thanks!
Version (include the version you are using, if applicable):
22B
Code Snippet (add any code snippets that support your topic, if applicable):
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