Setting Default Expense Approver

Hello everyone,

Can anyone help me on how to set a default expense approver for a particular employee while creating a Expense claim.

There are 3 different expense approvers for different departments. So when an employee creates a expense claim, a default expense approver should be applied with respect to his department.

Can anyone help me in this issue.

Waiting for the response.

Thank you.

This is part of planned v11 release. Currently it is in develop branch.

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