If I have an Expense Management Workflow 2 step approval including Hierarchical approval (My Line Manager) AND Signing limit approval (let's say they have to approve anything over £500 and my limit is only £100) how do I prevent the same user receiving 2 approval requests?
My Approval Limit = £100
My Expense Report is for £250
My Line Manager must approve all expenses over £100
Anything over £200 must be signed off by the Signing limits approver who is the same person (My Line Manager)
I want to be able to add an expense report and have my Line Manager only approve once, not twice because they are essentially involved logically twice.
How can we do this?
Thanks
Jeebs
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