Select

This processing controls which expense report the system updates.

1. Expense Report Number

Enter the number of the expense report for which you want to update the manager ID. This expense report has not yet been approved. To use this processing option, you must also set the processing option to update expense reports on the Process tab.

Workflow sends an approval request to the new manager or to the revised group distribution list if the employee profile has an associated structure type.

Note: The previous workflow process is terminated when the new workflow process is initiated. Therefore, if managers have already approved the pending expense reports, they must approve the expense reports again.