on 08-18-2014 2:36 AM
Hi Experts
Need some advice in setting up some approval rules for expense report in ByDesign
We are wanting to implement a rule whereby
All non project expense must
Employee Line Manager to approval non project expense of up to $250
Cost Manager to approval non project expenses up to $5000
CEO to approval non project expense of greater to $5000
Any help will be must appreciated
Antonio
Antonio,
To set up a new approval rules for expense report follow the steps below;
1. Go to Application and User Management --> Approval processes --> Highlight Default approval process for Expense Report--> Copy.
2. Add row--> Add Process Step Name --> Add Work Distribution(Approval non project expense of up to 250) and select work distribution--> add conditions and Save and close.
Hope this will help.
Regards,
Emeka
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.