Is it possible to exclude project leader’s approval only for specific expenses of a project?
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We can setup the expense approval process such that only for expenses raised against certain projects the approval will go to the project leader. However the option that you change will even affect the approval process for Timesheets. Perform the following steps while taking into consideration the effect the option has on the Timesheet approvals as well.
Note: Once this is complete make sure that the expense approval path is set to Project Leader and the approval path is assigned to the user.