You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

If expense report approver is identified as an attendee then approval should not be triggered to him

in Expenses 1 comment

Summary:

If expense report approver is identified as an employee attendee then approval should not be triggered to him. How to configure this?

Example: Expense report is submitted by 'X', 'Y' is added as attendee on the expense report.

'Y' is also manager of 'X' so when a expense report is submitted by 'X' it will go to 'Y' for approval. what condition should be added in the BPM rule so that If expense report approver is identified as an employee attendee then approval should not be triggered to him.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!