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

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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


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