Workflow Queues for Expense Management

These workflow queues are set up for the JD Edwards EnterpriseOne Expense Management system:

• 91: Expense Reports

  Employees who submit expense reports and managers who approve expense reports should be granted authority to this queue to receive email or workflow messages.

• 92: Audit Expense Reports

  Auditors who approve expense reports should be granted authority to this queue to receive email or workflow messages.

  Note: You determine the number of queues that you want to use and whom you want set up in each queue. Depending on company procedures, managers and auditors might be the same person.