Payables and Cash Management - EBS (MOSC)

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Please explain auto approved functionality in iexpenses

edited Aug 30, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Team,

Whenever we are creating expense reports and submitted, in the confirmation page showing as 'Auto approved'. As usual it is going to Manager approval, once Manager approved it is not asking Auditor approval.

Please let us know the functionality and how to setup this Autoapprove?

Regards,

Sridhar.

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