Expense Management

Hello,

In our setup we have airfare as non reimbursable expense.  We have found if a user enters an expense report for airfare only, the manager can approve, but it does not go to the travel auditor as it should.  If we add $.01 of expense, it routes to travel auditor properly.

Would this be a bug in our workflow or is ExpMgmt working as designed?  It is highly unusual travelers would have no reimbursable expense, so for now we have suggested adding 1 day perdiem or .01 of expense which can be deleted by the travel auditor.

Any guidance appreciated.

Best regards,