Restrict Admins so they cannot approve expense reports
Be able to set Admin user who cannot approve Expense Reports.
5
votes
Madhur Mittal
shared this idea
Good news,
You can now choose whether admins have the right to approve any document.
Simply go to Business settings -> Approvals -> Create workflow, and you'll see an 'Allow self-approval' toggle at the bottom of the workflow creator.
Hope this helps,
Anna