Payables and Cash Management - EBS (MOSC)

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iExpense Timeout

edited Sep 20, 2017 1:27PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

is there a setting in iExpense that can be set up so when an expense report has been submitted and the first approver on the list does not approve the report before time out, that it can be forwarded on to the next level of approver instead of timing out?

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