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

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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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