S. Erwin

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We have 2 workflows: 1) if an employee is charging a project. If they are not charging a project, then 2) the department workflow should be used. Let me know if you need anything else.

in Expense report not routing correcting based on approval workflow. Keeps getting rejected Comment by S. Erwin Mar 19, 2024 9:13PM
I think these are all the items you requested.

in Expense report not routing correcting based on approval workflow. Keeps getting rejected Comment by S. Erwin Mar 15, 2024 5:29PM

S. Erwin Green Ribbon

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