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Feb 11, 2011 at 05:26 AM

WF not passed to the Approver


Dear Gurus,

In our current requirement, we have a WF for travel expenses. The expense report when submitted by the person goes first to a verifier and after the verifier is fine with it, it goes to the approver.

Currently, it is going to the verifier but then subsequently it is not going to the approver. Could you kindly help me out as to what the issue can be.

Thanks in advance for all the help