Workflow Processes for Expense Management

This workflow process is set up for the JD Edwards EnterpriseOne Expense Management system: EXPROUTING

The system uses the expense routing rules that you set up, in conjunction with the EXPROUTING process, to determine the workflow message to send. This process sends messages about expense report approvals to a single manager set up in an employee's profile or to a group distribution list. To use the EXPROUTING workflow to send approval requests to a distribution list, you must enter a structure type on the employee profile that points to the appropriate distribution list.

See also:

• Reimbursing Employee Expenses.

• JD Edwards EnterpriseOne Tools System Administration Guide.