Hi
I have configured expense management and we are looking at using the workspace to train out, everything is working well however I am unable to locate where to set the Final Approver on the workspace. If you use the standard expense form to create expenses this can be selected on the new expense input screen or the expense report header however I cannot find this on the new Re-imagined workspace.
Re-imagined workspace I cannot seem to add a final approver field, I know there is some work to be done in this area by MS but would have thought the field exists.
Std Expense Report where you can add the final approver on the header or when creating a new expense report, the only way I can find to do this is get the user to select on this form set the final approver and going forward this is set as a default.
Any ideas?
Thanks
