In Workflow, will a travel request that is submitted for reimbursement of expenses automatically flow to the AP Lead for final approval once an AP Supervisor has given initial approval?
No, the workflow will not automatically go to the AP Lead for approval. In SCEIS, the Travel request will go to the Accounts Payable inbox where both the AP Supervisor, in the role of AP Approver, and the AP Lead will have access to it. Upon approval by one of these managers, the request will leave the inbox. However, if one of these managers simply views the request, it can then be forwarded to the other manager for approval. It will be important for these managers to discuss how they want their internal process to work prior to go-live.
Related Questions
- In Workflow, will a travel request that is submitted for reimbursement of expenses automatically flow to the AP Lead for final approval once an AP Supervisor has given initial approval?
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