0 Replies Latest reply on Sep 17, 2014 3:00 PM by 1781169

    Auditor able to Approve before the Manager approval via a search navigation

    1781169

      When we enter the Expense Report and submitted it for Approval. Then as per standard Process first Immidiate or Manager Apporval should Approve the Expense Report then It will be avaialble for Audit Manager for Audit. But in our case Auditor is able to Audit the Expense Report before Manager Approval that is wrong. We want that Auditor is not able to audit any expense Report untill its Approved from Manager.