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Expense Approval - Configuring automatic rejection if no Line Manager exists

edited Jul 5, 2024 12:52AM in Expenses 3 comments

Summary:

Hello experts !

We have a requirement to configure Expenses Workflow rules in a way that results in automatic rejection for employees without a line manager assignment.
Employees could be present in the system without a line manager assignment or could exist with an inactive line manager due to data entry issues and lag in HR updates from an external system.


The requirement is to setup automatic rejection rules when employees without a line manager or an inactive line manager.
Scenario:
1. Employee A has no line manager assignment in the Person record.
2. Employee A creates and submits Expense Report
Outcome:

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