Payables and Cash Management - EBS (MOSC)

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i-Expense Approval

edited Jun 28, 2013 6:09AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
I have a question regarding i-Expense approval routings and unfortunately my test system is down today so i can't test it myself.  How would a 6000 expense report route with this scenario:

Sue enters expense report for 6000

Her supervisor  (Sam) has 2500 signing limit (he approves)

Sam's supervisor Fred has 5000 limit (he approves)

Fred's supervisor (Tim) has 5000 limit

Tim's supervisor (Mary)  has 5000 limit

Mary's supervisor (Kathy) has 10,000 limit.

Will it skip from Fred to Kathy or will Tim and Mary also have to approve it? 

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