We have a couple of employees that are supposed to be approving travel requests, expenses and hours on behalf of the members of the management. We have tried multiple different settings to make this possible, but without luck. Can anyone help with a how to?
Both Initial approval of travel requests and detail approval.
Hi
Did you try amount approval with approval for person?
Not sure I understand what you mean Dharshankumaar.
Amount approval is not an issue, as we have set one of the substitutes as amount approver already.
It is probably not the best solution, though..
Hi
My bad I thought your concern was only on travel request since you mentioned about initial and detail approval, My suggestion on that was to see whether you can setup amount based approval with person combination so it would be allowing the person to approve regardless of the position. I think that would work in your case.
Also, Will ‘role delegation’ functionality work for your case?
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