Showing results for 
Search instead for 
Did you mean: 

Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 2

Auto Approved Expense Report

Testing configuration change for an existing company that went through company code/account code changes.  Authorized approvers are used for this configuration.  3 test user accounts are being utilized to test the changes.  Default approvers are defined in each of the user profiles.  2 of the users are set as authorized approved and $ amount maintained. Test1 (expense user), Test2 (expense user and approver for test1), Test3 (expense user and approver for test2).


In the test1 account, when the expense report is submitted it bypasses the manager approval and goes to auto approved.  Any suggestion as to why this may be happening?   For the other test accounts, the approvals seem to be working correctly.

Who Me Too'd this topic