T&E Expense Approval Workflow
We are currently analyzing the possibility to modify the Approval Workflow sequence in the T&E module. Also, Fluid Approvals is not currently enable. Is this considered a customization?
The Stage Identifier on the corresponding Transaction Definition with effective date 01.01.1901 and the Stage Number on the corresponding Approval Process Setup with effective date 01.01.1902 were modified; however during a preliminary test the TA is not routing to the next approver role, and TA is not available for budget checking either.
Thank you for your valuable feedback.
Evelyn