In the event that a user encounters challenges in submitting expenses for approval to their manager (approver), this issue may stem from the absence of an approver associated with the transaction. Such a situation may arise if the transaction reaches Acubiz at a time when no approver has been designated in the user's Acubiz profile.
Should a user be registered without an approver linked to their user profile, the user will be unable to submit their transactions for processing, resulting in the transactions remaining with the user.
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