Reassign approvals to those users' managers
Expense Approval Workflow - Reassign approvals to those users' managers
Definition of the manager
Our organization uses Expense Approval Workflow. The approval rules is very straightforward: it is based on a Approval Group. The problem happens when the person in that approval group wants to submit a claim for himself.
To prevent the person from approving his own expense claims, we enabled:
Prohibit self-approval by users named in these payload attributes
In addition, we also enabled Reassign approvals to those users' managers
System behaves correctly that the person cannot approve his own expense claims. However, the expense claims goes to another person who is not the manager of the person who makes the claims.