Customize Expense Approval Process

It would be great if the Expense Approval Path could be customized based on field values.
For example that an expense only passes to payroll for the approval if it is marked for Reimburse.

Meyer, Philipp

58 Posts
3 Reply Likes

Posted 1 year ago

1 year ago

Akbar Ali Khan, Official Rep

185 Posts
5 Reply Likes

Hi Phillip,

This can be achieved with a customized expense conditional approver rule, I will have our support team reach out to you about the same, in-case if this isn't possible with a customization then i will forward this to our product management team as a feature request.

Thanks,
Akbar.

(Edited)

Comment

Related Categories

Expenses

Payroll