Scheduled submit and no violations
Can you clarify my scenario, based on what we have set up on our Control policy:
- Weekly submissions
- Rules in place on expenses and categories
- Have MGR approval workflows
Do those expense reports that have no violations from employee based on the above either:
- Go directly to MGR without employee hitting "submit" on Sunday OR
- Do those employee expense reports not even get reviewed by MGR and get directly imported to NS since had no violations?