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Hello,
Is it possible to finetune the validation of an individual expense ? So far the only option that I have found to prevent an user to be able to set an expense to "validated" on its own is to remove the edit rights, which of course prevents them to correct any mistakes if noticed by the reviewer.
Thanks already
You can play with workflows so that only user with given profile can move expense to Valmidated status
Apologies for the silly question, but I struggle to find the screen where workflows are defined and where they can be customized (note: I use the french version).
I did that same search but no result was shown. I realize only now that the Workflow page was hidden for all roles, even admins.