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Custom Expense Report Approval Workflow
Is this possible at all?
I spent a couple of hours creating a workflow against Expense Reports and it's not doing what I've asked it to.
Has anyone created a workflow against Expense Reports?
The one major issue my client has with the standard NetSuite Expense Report approval routing is the fact that accounting approval comes after supervisor approval and I can't seem to find a workaround for this hence the workflow.
Anybody got ideas around this?
Much appreciated in advance.
thanks,
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