24 Hr Hold Period: No Approvals: iExpense Approval
Hi,
We have the following scenario:
In the current legacy system we have a 24hr hold period for all the 'Approved' expense reports i.r an expense report even after it is approved can be withdrawn by the employee. During this 24 hr period the import program will not pick up the ER to import it to AP.
We would like to micmic this functionality in iExpense. We are not using Manager Approvals - Manager approvals are limited to just FYI notification.
Solution we are thinking about:
1) Setup Manager Approval
2) In the Manager Notification remove the 'Approve' and 'Reject' butons
3) Set the timeout fro Approval to be 24 hours.
We have the following scenario:
In the current legacy system we have a 24hr hold period for all the 'Approved' expense reports i.r an expense report even after it is approved can be withdrawn by the employee. During this 24 hr period the import program will not pick up the ER to import it to AP.
We would like to micmic this functionality in iExpense. We are not using Manager Approvals - Manager approvals are limited to just FYI notification.
Solution we are thinking about:
1) Setup Manager Approval
2) In the Manager Notification remove the 'Approve' and 'Reject' butons
3) Set the timeout fro Approval to be 24 hours.
Tagged:
0