rwulfdeit
Occasional Member - Level 3

Workflow with two processor steps

Hi all, 

I shall implement an extended workflow with two processor steps, i.e. a local accountant checks and approves the expense report, then the higher accountant shall finally approve for financial posting in our ERP. 

 

Can I achieve this solely with the 'Expense Processor' permission or shall I consider 'Expense Processor' and 'Expense Processor Manager' ?

Thanks and best regards, 
Robert

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