Within Capture Expense, you can edit default Approval records or newly created records by updating their options.
To update the Approval record
- Navigate the Approvals page.
Go to Setup> Overview> Approval Workflow or Setup> Approval - Click the Edit icon in the Approval record you wish to update. The Approval Workflow's details appear.
- Update the options where necessary.
- Click the Save button. The record is updated.
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