Expense Management - E8.12 - Set up Multiple Manager Approvals
My Client is implementing Expense management in E8.12. They have asked me try set up mutiple manager approvals.
The E8.12 eGuide does mention of page 92 that is is possible to set up manager approval escalation, but that is all the information that I can find
Can anyone give me some guidance on how to set it up in 8.12