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Expense Report Approval Workflow

edited Dec 2, 2019 3:41PM in SuiteCloud / Customization 2 comments

Is it possible to create a Workflow for custom Expense Report approvals (similar to how you can use them for custom Purchase Order approvals)?  I see the "Enable Custom Purchase Order Approval Routing" under Accounting Preferences -- but I don't see a similar option for Expense Reports.

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