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.