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Hello,
We're looking to set up multiple approval workflows that route expenses for approval to different individuals depending on expense type and amount. We've been able to set these up but don't see a way to specify the approval workflow that the invoice is assigned to when entering it. Any suggestions? Thanks!
Hi Cramerer11,
Could you share more details about your workflow setup ? Which type of assignment do you use ? Do you mean expenses in Project module or expenses in Travel and expense module ?
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