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Withdrawing Expense Approvals from workflow

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edited Feb 28, 2024 4:14PM in Payables, Payments & Cash Management 2 comments

Summary:

We've identified that if a user withdraws their expense claim using the workflow (BPM initiated by me/or from notifications) the approval is bypassed and the claim auto-approves.

Is there any way to hide the option from the user so that they are forced to withdraw from the expense report?

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