Get rid of auto approve

[tlisnich]

Hello - Does anyone know how to undo having invoices auto approved if they sit for an extended amount of time with an approver?  We have a custom workflow and it gets a little complicated so hoping we dont need to use skip steps, etc.

[PoojaKumatkar]

Hi @tlisnich ,

You can setup approval time expire action as 'No Action' or select any other suitable action in workflow. If selects 'No Action' then invoice will remain in approver's queue until they approve, or Invoice owner recalled.

May I know what workflow you are using? Cost object or something?