on 2023 Oct 09 12:52 PM
Dear SAP Experts,
Is there any Pre-Approval Set up for New Expense Report in SAP BYD ?
Present availability:
When employee submit the expense report it is going for manager approval ?
Expectation:
We need Employee expense request, Before of expense report reimbursement
Step 1: Employee submit expense request
Step 2 : Manager approves the expense request
Step 3 : Employee will submit the expense report for reimbursement
Step 4 : Manager approves the expense report for reimbursement
Thanks and Regards
Krishna.
Request clarification before answering.
Hello Krishna,
In the sense of an expense request before creation of an expense report is not supported in Byd ERM.
Audit is for an expense report is supported, but audit is a step AFTER submission of the expense report and not BEFORE. You can Audit as an option before sending for approval.
Best Regards,
Annapurna
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