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how to create custom/common bpm workflow in fusion expense modules.

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Hello there,

We have a 5 divisions, each division will have their own expense approval hierarchies. Kindly note that it is not based on HCM job hierarchy.

If we created a approval group then we need to create so many approval groups and rules. (N number of rules to cover all possible scenario's')

Div1:

Exp Report Submission: Secretory -> Line Manager -> Division Manager -> Auditor,

Exp Report Submission: Line Manager -> Division Manager - Auditor

Exp Report Submission: Division Manager - Auditor

Div2..Div5: As we need to create min 15 rules to cater our requirements, is it possible any other way?

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