We are on V11, configuring Expense approver for Departments. We have setup a group of Department and as per V11, setup the approver to Department. It is working fine.
Now when Approver is creating own expense claims, he/she is able to approve it. Actually, It should go to Approver’s claim approver which is maintained in Department claim approver.
We tried followings
in user permissions, Restricted access to the one department for which he is claim approver . In this scenario, while crteating Expense claims for self, his name is not appearing.
So we have added another department in which approver is belongs to. But this is also not working since he can approve his own claims.
how to achieve that expense claim approver should not approver self expense claims.