How to approve the expense report by Manager
How to approve the expense report by Manager
Can anybody have setup/document steps of Approval Processes of IExpenses by Manager or any?
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profile option "AME: Installed" is set to Yes, then the routing rules for approvals setup in Oracle Approvals Management are used, If set to No then the Employee/Supervisor Approval Process is used.
Employee/Supervisor Approval Process:
In the Employee/Supervisor Approval Process, the supervisor of the Expense report's owner would become the APPROVER. Every Employee should be assigned a Supervisor within Human Resources Responsibility- (New Hire: Assignments).An employee must be set up as a supplier prior to entering the expense report.
Managers can approve an expense report only if the total amount of the expense report does not exceed their signing limit.
Employee/Supervisor Approval Process:
In the Employee/Supervisor Approval Process, the supervisor of the Expense report's owner would become the APPROVER. Every Employee should be assigned a Supervisor within Human Resources Responsibility- (New Hire: Assignments).An employee must be set up as a supplier prior to entering the expense report.
Managers can approve an expense report only if the total amount of the expense report does not exceed their signing limit.
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- Posts: 256
- Joined: Thu Aug 07, 2008 3:48 am
- Location: USA
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