EX Receipt Verification

9.2 EX Receipt Verification

PS version 9.2 PUM 19

Workflow for credit expense lines are routed to workflow admin instead of proper approver.

For eg

1.let the approver assignment table have 2 receipt verifier for department D1 and one signing authority for Department D1 for amount 0-20K. Let the min receipt amount be set to 0 in BU level and Approval List for Receipt Verifier profile is set to all amount under Product Related > Management > Approval Setup> Approval List

2. Configure workflow to have Receipt Verifier, Direct Supervisor and Signing Authority as the different levels of approval.

3. Now submit a claim with 2 lines, let one line be $1200 and the second line be -$250. The total be $950 +GST.