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

Expense approvals - Escalations on CEO direct reports should be routed to another user

edited Feb 20, 2024 6:18PM in Expenses 1 comment

Dear sir/madam

We have a requirement that when the expense report(ER) is escalated(more than 14 days) it should go to specific user not to the user next to his approver.

For example: When we have CEO direct report, escalations should go to the user specified but not to CEO.

Please suggest on this

Thank you


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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