Payables and Cash Management - EBS (MOSC)

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How can we make the expense reports auto approve by the auditor for the amount $10

edited Aug 28, 2024 11:56AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Team,

I need the expense reports to get auto approved by the auditor if the amount is upto $10. Is there any setup for doing this like approval limits or something. If not then can we change the status in the base tables as "Ready for Payment", but in this scenario will it impact the workflow?

I need some guidance over this as I am new to this expense reports.

Thanks

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