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create an expense approver to a specific person for a specific business unit C

edited Oct 21, 2024 4:04PM in Expenses 1 comment

I have 3 Business Units. A, B and C.

Expense report approver configured as shown below:

Business Unit A and B are configured with Supervisory approval hierarchy (BPM Work list) which means employees from A and B (BU) who submit their expenses, it will go to their immediate reporting manager to approve or reject the expense reports.

For Business Unit C, all the expenses should go to a Specific Supervisor (Supervisor-1) instead of immediate reporting manager.

How to configure this rule for Business Unit "C'" under Expenses.

Please help.

Regards

Bala

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