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Custom Approval Workflow for Expense Report – Job Manager as Approver
I’m trying to create a custom approval workflow for Expense Reports. The requirement is that when a project is selected at the line level, the Project Manager should be the approver.
I referred to SuiteAnswers 74759 and tried using the condition:
"Project Manager is empty AND Employee:Supervisor = Current User"
However, in our setup, there is no Project Manager field. Instead, we are using the Job Manager field, but it is not working as expected.
Has anyone successfully used the Job Manager field in approval workflows? How can I reference it correctly to ensure the approval goes to the right person?
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