Can you skip an approval workflow step for mileage-only expense reports?
edited Feb 27, 2024 12:05AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
PeopleSoft 9.2, PUM 38, PTools 8.59
Our AP department receives a high number of mileage-only expense reports. They go through the same approval workflow as all expense reports. Our AP department is asking if there is a way to bypass the final AP Department approval step when the expense report only contains a mileage expense type. Has anyone successfully configured something like this?
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