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As we know there are some expense type which the colleague is entitle for...for example BYOD, Corporate Card Annual Fee etc for which we think that Manager approval is not required....Have we come across any cases where we have eliminated manager approval.
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@hshar41 HI! I have seen workflows set up that it does skip all approvals, based on certain criteria. This could be based on expense type, payment type, amount, etc. This is an available option. If you would like to do this, you would want to create a Support case. We can also see if other people share their experiences as well.
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Thanks for your response Melanie.
Do you also know, if a notification can be sent to a colleague post submission of the expense claim to take action immediately otherwise the report will get auto approved.