I am facing issues where employee expense request is getting errored out when the expenses approver reject the Request.
We are using a workflow to move this request.
Once the employee submitted the expense request. We are having 2 level approval of his/her. Supervisor at the 1st and Expense approver at 2nd level
In the 2nd phase the Expense approver rejecting the travel request to make modifications, however the rejected request is NOT routing back to the employee.
Any assistance highly appreciated