Does anyone know where I might be able to find information on the default expense reporting approval workflow? I’d like to copy it and change a small thing and would prefer not to create a workflow from scratch.
k
KevinJ of Kansas
04/10/2019, 1:56 PM
Can you define what you mean by standard? Are you talking role based approval?
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Des
04/11/2019, 3:48 AM
Yes, the supervisor followed by accounting approval workflow while taking into consideration $ limits set on the employee card.