Dear all
I have an issue about workflow in expense management. For example, there are two departments in the organization, and the purpose of this workflow is the expense reporter from the worker of department A is submitted to the manager of department A, and the expense reporter submitted from employee of department B will flow to the manager of department B.
So how to define the workflow?
Thank you!
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I have the same question (0)sorry it does look a normal setup of standard workflow.
Am i missing something?
You can refer to below documentation and one good blog about hierarchy/reporter approval which i assume match with your requirement
technet.microsoft.com/.../hh580596.aspx
daxing2012.wordpress.com/.../using-the-managerial-hierarchy-option-in-workflows