Enterprise Service Automation (ESA) - PSFT (MOSC)

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WEEX 9.1 Workflow - Employee Approval

edited Mar 21, 2017 10:29PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We are implementing 9.1 Expenses.  When a transaction is created by an Authorized User and submitted for approval, is there a way to route it first to the Employee for his/her approval prior to the transaction going to the rest of the approvers?

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