Currently the routing of expenses submitted in HR Management supports the routing of job-related expenses to be approved by the PM. Would like the same capability for SM WO reviewer that is set up on the work orders.
Christine Robinson
| Company | TSI Global Companies LLC |
| Job Title / Role | Accounting Manager |
| I need it... | Yesterday...Come on already |
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There are typically people that manage service departments, and are dedicated to that kind of activity, so they would be the obvious people responsible for approving any expenses related to service activity. So the capability to route service related expenses in HR Management to the SMWO Reviewer seems obvious, believe this would be a common need, plus the field for a Reviewer is already a standard field in SMWO's so doesn't seem like that big of a stretch to tie it to an approval work flow. Thank you!