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Auto Approve Rules for Approval Processes
<p>When creating an approval process (Account > Account > Approval processes), you have the option to set auto-approve rules. To create an auto approve rule, drill into an existing approval process and click on the "Create" button in the "Auto-approve rules" column. This will call up the "Auto-approve rules" dialog box. If desired, you can choose specific criteria that will allow a timesheet, expense report, purchase request, or PO to be automatically approved. (For example, you can allow a timesheet with "fewer than or equal to" 40 hours per week to be automatically approved. Any timesheet with more than 40
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