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Question around approvals for Expense Reports

edited Jan 13, 2020 1:00PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi.  I was wondering if there is a way within configuration to not allow users to approve or deny one or multiple lines on an expense report.  We only want to approve or deny the whole report not each line item.  I've searched all over and can't find any way to do this.  Please let me know if you have an idea. Thanks.

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