Hello everyone, hope you’re all good.
I have a problem with me travel request configuration, all my travel request remains blocked to Confirmed Status.
Here is my current configuration. I test it on the company and expense rule UK :
The employee MYCROFT.HOLMES who makes the travel request (for advance payment) has a Direct supervisor SHERLOCK.HOLMES(made by Team) :
And when the employee creates the travel request :
But as a manager, I could not approve this travel request…
And I cannot do this with a HR manager neither…
Do you have some advices to configure it properly ? :)
Kind regards