Expense Management Approval Rules

Adam Rayborn

I'm building an iOS app for staff to enter their expenses but in order for the submitted invoices to be routed to the correct person for approval, they need to be able to select an approval rule for the invoice they are submitting. I don't see anywhere in the API docs to get/set these. Am I missing something? What other options do I have if it's not accessible?

Crystal Bruce

Hi @Adam Rayborn thanks for posting. I'm waiting to see if the community comes forward with their insight - in the meantime, the internal person I'd ask about this is @Regina Okonkwo. She may not respond right away, but will offer her insight when she can!