EX- change on approval workflow
Hello ,
We are using a standadrd expense worklfow for peoplsoft 9.2 ,we have received a request to add a new approval step for two expense types because HR department wants to filter/review better the expenses from their area.
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Short description of proposed change
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The need would be to have an extra approval step for two expense types: Employee education & Development actions. So, if an employee submits an expense report on these two categories, the expense would need two steps for approval (HR expense type owner.
Could you please advise haw we can do something similar ?
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Below is the current workflow :
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