How to Attach Approval Workflow to an Expense requisition policy.

Here is a guide on how to attach approval workflow to a expense requisition policy.

1. On the Requisition Management module, click on 'Expense policies'.

2. On the expense policy you would like to attach approval workflow to, click action then click Edit.

3. Scroll to the approvals step, click the dropdown to select the approval workflow you would like to apply to this policy.

Note that the approval workflow must have been created via the Approval workflow module.

4. Click 'Next'.

5. On the Departments page, click 'Submit' to save these changes.