Set up Escalations for Travel Expemse Report Approval
Hi,
There are two types of Expense Reports:
- PCard Expense Reports
- Travel Expense Reports
We're planning to implement escalations if an approver doesn't take action and the report remains in their queue beyond a certain timeframe.
I’ve added escalations for PCard Expense Reports, and they’re working as expected:
FinExmWorkflowExpenseApproval → Notifications
Deadlines:
However, when I tried to set up the same for Travel Expense Reports, the escalation doesn’t seem to trigger after Day 5. Here's what I’ve configured:
FinExmWorkflowSpensAuthorization → Notifications → Enabled Reminder
→ Deadlines (set to Day 5)
Can anyone help me with this. Thank you!
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