Approval workflow for expenditure batch- Sponsored vs Nonsponsored.
Expenditure batch approval is required based on the project type- sponsored and nonsponsored
How to set approval for project expenditure transactions, where, if the transaction is for a sponsored project, it should go to person A for approval, if it is for a non-sponsored project. it should go to person B for approval, and once the first level of approval is completed, the next level of approval should be sent to persons C&D, where any one of them needs to approve to complete the workflow.
Your help is much appreciated.
Version (include the version you are using, if applicable):