Hello All,

Is there any configuration steps available that will enable sequenced approver in expense module.

I am trying to add higher approver than the expense approver of the employee. For example employee A is the manager / first approver of employee B, Employee C is the "Final" approver for after the managing employee A approves the expense.

I want the notification / activity to be assigned automatically to the Final approver after the manager approves the expense.

I made custom field in the employee form view so I can assign The "Final Approver", but having issues to bring that name in the expense view and auto assign the activity

Any leads will be appreciated

Thanks