Description

Workflow Description

The system sends a workflow message to an auditor or manager when a secured user submits an expense report. The auditor or manager is specified as the approver in the routing rules for the expense report.

Workflow Trigger

A secured user submits an expense report.

Workflow Action

The approver for the secured user receives a workflow message to approve the expense report. When the approver selects the message in the work center, the system displays the Expense Report Approval form. The approver can review and approve the expense report on the form.