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Expense report approval by Expense lines — Cloud Customer Connect
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Expense report approval by Expense lines



Customer is asking approvals to be by expense lines and not expense report

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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?


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