Hi Harshal,
Our process for approve expense report is that:
- An account makes the audit of the expense from Travel & Expense Workcenter
- Then this expense go for the real approver (line manager or Project manager) from Managing my area workcenter.
- The approver approves and then the expense goes for reimbursement.(payables)
My issue is, when the PM has his expense himself. we get the follow approval process.
Step 1:
| The Auditor reviews, creates and approves |
Step 2 Employee A (forwards to employee B Employee B | Employee B approves |
Step 3: created automatically Employee A (appear again) he forward again Employee B | Then employee B must approve again (I want to skip this step if the same person must approve the same expense). |
I hope now it is clear for you.
Thanks,
Johanna