there seems to have been an employee that approved...
# general
o
there seems to have been an employee that approved thier own expense report. not sure why that had the option. thier role is restricted. any clues??
s
how the heck he did that, he gotta be his own supervisor or may have global permission. Is it an employee center role?
k
Really depends on how your workflow is setup. If they have no supervisor and you have no workflow, it should default approved
o
hmm they have a supervisor and no global permissions
could it be becuase the role has permission --> Expense Report - Full?