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Approval Route by Expense Category
It would be great if the application could route a report to a specific person for certain expense categories. Currently, our Advertising Manager needs to approve any printed documents for content. The document copy is attached to the report when someone orders items to be printed and it is routed to their manager for funding and business related purpose approval, but currently we have to have the Advertising Manager approve outside the system. Additionally, we need CEO approval for any business meeting or business entertainment expenses.