Re: Approval for Expense Reports

Antonio,

To set up a new approval rules for expense report follow the steps below;

1. Go to Application and User Management --> Approval processes --> Highlight Default approval process for Expense Report--> Copy.

2. Add row--> Add Process Step Name --> Add Work Distribution(Approval non project expense of up to 250) and select work distribution--> add conditions and Save and close.

Hope this will help.

Regards,

Emeka