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Spend Authorization still routing for approval although the Fund is insufficient

in Expenses

Summary:

Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection.

Content (please ensure you mask any confidential information):

Hi Everyone,

Just checking if there's a workaround on Spend Authorization auto-rejection rule on the insufficiency of funds, that it should not be routed anymore to the approver/manager.Currently although the fund is insufficient still it is routing for approval.  Is there a condition where it should not be routed to manager,  it should autoreject when there's insufficiency of fund.  It  has an impact on Manager/Approver efficiency.  The manager should review only those valid request.Please feel free to give your inputs/ideas on this,  should you encounter the same issue.Many thanks in advance,

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