Payables and Cash Management - EBS (MOSC)

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What is considered the standard iExpense Approval functionality?

edited May 30, 2018 12:04PM in Payables and Cash Management - EBS (MOSC) 4 comments

What is considered the standard iExpense Approval functionality? Does an expense report route to the supervisor of the employee entering and than his/her supervisor following the initial approval? Can someone approve without a signing limit setup for them?

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