Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Approvals

edited Aug 23, 2020 5:08AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 14 commentsAnswered

Hello - 

I just want to clarify something.  Can a manager (approver) - update or edit a submitted expense report?  Or do they need to pushback and/or deny.  For example, if the employee submits an expense report however they have the account or dept incorrect, can the manager (approver) correct the expense report and then approve?  Or do they need to deny/pushback?

Thanks

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