Skip to main content

Good morning.  I am still experiencing problems wrt the TR.  I have set up my TR Config as follow:

Detail Approval has also been define:

I created a TR.  It shows the following despite the fact that the TR amount exceeds R5000 (it is R5300) and the fact that I indicated that First Level Approval is required.  The only Expense that required Approval was Accommodation thus the Detail Approval.  The rest shows No Approval Required despite my Configuration:

Anyone that can assist as to why the Configuration is not working as defined?  Many thanks.  Anya.

Hi.
I’d also like to inquire about the above issue as we’re having the same problem with our travel request configuration, where it seems to be set up correctly, yet the expenses will default to Approval Not Required, despite Approval-  Request Option being set to First Supervisor with Amount Greater Than 0 for Line Supervisor - First level.

We’ve also managed to to get the Requires Approval statues via the Detail Approval for specific expense codes, but it’d be ideal to be able to have it working through the general setup and not have to set up a detail approval for each expense code separately.

Thank you. - Joona

Reply


Terms & ConditionsCookie settings