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author's profile photo Former Member
Former Member

Self-approval of expense claim

Hi Experts,

I have a critical issue and really looking forward to your help.

The situation is something as following:

Both A and B are managers by designation but under normal condition Manager B is the subordinate of Manager A i.e all claims of B go to A for approval. Now before going for vacation, A makes B as his substitute i.e he will recieve all his tasks. Now in such a situation B claims an expense which comes to both his manager's and his task box (as he is the substitute) for approval and he could approve his own expense claim smoothly. This is not a favourable case. Please suggest what configuration changes can be done so that B gets all other tasks on behalf of A except his own claim and whom should his claims go for approval and how this can be implemented? It makes sense if in such a scenario, only B's claims go to one step higher i.e to A's manager.

Looking forward to your replies. Any help would be appreciated.

Thanks,

Toa

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2009 at 06:30 AM

    Hi advice on the issue?

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