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Hi Team,
In my current scenario, I have 4 level of wf for expense. And if my documents gets rejected at 3rd level. The use mr is resubmitting the expense then WF is getting started from 3rd level only.
How can I set up that if document is rejected and then when resubmitting, WF should flow from start point.
Thanks in advance
Hi Nidhi,
Have you been able to get your issue fixed in the meantime?
Is there any other help that you need from the community?
Best regards,
Ludwig
Hi Nidhi,
I don't have a solution for that but when I was reading this information how much does the approval of expenses cost you?
Take a train ticket expense as an example for let's say $50.
If you have 4 people looking at that and everybody needs only 3 minutes then you almost end up with an quarter of an hour.
Now the question is what those 4 people cost you on average for 15 min working time.
I have not seen 4 level approvals so far and wonder if this is really necessary for all expenses?
Best regards,
Ludwig
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