Payables and Cash Management - EBS (MOSC)

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iExpense - Is it possible to enable Auditor Approval as required first before Manager Approval

edited Oct 21, 2014 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Is it possible to enable Auditor Approval as required first before Manager Approval  in iExpense.

Right now expenses go to manager approval status and once approved goes to pending payables approval (auditor).

we want to reverse the process and would like to know what kind of effort is required. is there some setup which can be done to get this functionality enabled

or do we have to customize the workflow for it to work?

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