Skip Pending Individual approval
                
                                    
                                  in Expenses             
            Summary:
Is there a way to skip 'Pending Individual Approval' step when an expense report is submitted by the delegated employee and the approval is directed to the manager? The delegate is expense report submitter's employee.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
            Tagged:
            
        
0