Allow a default approval rule for Expense

Allow a default approval rule for Expense Management to be specified at the Project level.

Allowing a default approval rule to be set at the Project level instead of the dropdown in Expense Management prevents user error when choosing the correct approval route. This could also be expanded to allow approvals per Expense Category or line item instead of per invoice.

Scott Smith
Jul 26 2021
Needs review

Expense Management

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Allow a default approval rule for Expense Management to be specified at the Project level.

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