What's new in Customer Journeys?

Connect and learn more!
How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?

Received Response
32
Views
3
Comments

Summary:

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense.

Content (required):

We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business would like to generate different Approval routing for Corp Card and Manual/Personal Expense. Please refer to below example:

Expense Report '123432'

  1. Expense Item#1, Corp Card --> Approver A
  2. Expense Item#2, Corp Card --> Approver A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!