Payables and Cash Management - EBS (MOSC)

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iExpense report - how to make sure all expense reports that have personal expense type gets to Pendi

in Payables and Cash Management - EBS (MOSC)
hello,

Employee once awhile uses company card for personal transactions. They then submitted on iExpense report and came to Accounts Payables as negative invoice amount. We want to be able to review it before it comes to AP. How can I set up/ do to make sure all expense reports that have "personal" expense type get to status "Pending Payables Approval"?

Please help!!!

thanks

Jessica

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