PS Expense - Reviewer Approval Stage
edited Nov 14, 2017 3:11PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓
Good Morning,
Is there way to configure the reviewer approval stage for expense reports to route to the emplid on the Expense Report? We would like for the Reviewer to the employee for whom the Expense Report was created for. In most cases, authorized users will create Expense Reports for employees, not the employee themselves.
Thank You,
Tiffany Bryson
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