Hello
Please i have a expense work flow where the manager who approves the expense has two positions. and the expense workflow uses the primary position of the worker as a criteria to approve instead of the secondary.
MY QUESTION
how can i make the workflow use the secondary position instead of the primary?
Hello ayadee,
Is the second position having any downline position(s) ?
If yes, whenever an employee who has the manager secondary position as the reports to position, the system should be able to pick that for the workflow.
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