OIE: How can delegates review the ER for Executive Mangement
Hello everyone,
How to setup the delegates to review the ERs that are waiting for the manager's approval.This way when the employee submits an ER , it would go to the administrative assistant of the Manager for review so that he/she can verify all the attachments before the manager would see the ER.The executive management will NOT go thru opening each receipt attachment for verification before they hit approve/reject.It will be their delegates who would be doing it.
Please let me know what options we have for the below requirement in Oracle iExpense module.
How to setup the delegates to review the ERs that are waiting for the manager's approval.This way when the employee submits an ER , it would go to the administrative assistant of the Manager for review so that he/she can verify all the attachments before the manager would see the ER.The executive management will NOT go thru opening each receipt attachment for verification before they hit approve/reject.It will be their delegates who would be doing it.
Thank you.
Tagged:
0