How can I skip auditor approval for specific cases?
Skipping auditor approval for expense report under certain cases.
I have a requirement where I have to skip the auditor approval for certain cases.
So the flow is when the expense report is created and submitted it first go to line manager, then to CC approval and lastly to the auditor for approval. So I have to skip the auditor approval under certain cases.
Kindly guide me if that can be handled at setup level or at BPM level.
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