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Need a International Travel workflows rules based on Cost Centre

in Expenses 1 comment

Hi Everyone,

Here is my requirement for Workflows for Spend Authorization in case there is any international Travel

We Configured the Workflow rules for Spend Authorization based on Cost Centres, and there are additional requirements from business; if the team travels ( Alaska or Hawaiin) this is outside North America. First, it should route to Approvals ( International Approver for Approval), and then it should route based on Cost center. We have created a separate approval Group for International Approval.

Please assist with configuring this for the cost center. We have defined the rules in the system below.

SpendAuthorization.authorizedTotal same or more than 0

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