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Question

Expense Sheet Approval Flow


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  • Sidekick (Partner)
  • 84 replies

Good day.  I would just like to confirm - Approval flow for Expense Sheets (Travel Related Expenses and General Expenses) is to the direct Supervisor of the Employee registering the Expense?  Thus one level of Approval?  Authorization normally done by Finance.

Additional setup required is Position Access as well as Supervisor Access?

Thank you.

Anya

 

 

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