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Approve and reject button missing on expense report
Hello !
I have an issue with approving expense report as a supervisor with a custom role. The role is marked restrict time and expense.
The issue is that the approve and reject button are not displayed on the form.
You can see that i'm logged as the approver. What is strange is that I can approve using the 'approve expense report' menu, but we lost the point of approving without even looking at the detail of the expense, also with this menu is it not possible to reject.
I precise that the checkbox to use workflow for expense approval is not checked in the settings.
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