Thanks @Lieke Sterk Huis , I misunderstood you problem, I get it now I started investigating it a bit and Indeed the configuration you have should be working, but I can also see the 4 expenses you mention on 'waiting for assignment correction' ( I see last retry-assignment attempt was done on 03-05-2024, but it looks like it should be working if you retry assigment now) Would you mind opening a support ticket so we can investigate /check it  Thanks in advance  ... Meer weergeven

Hi @Lieke Sterk Huis  Hope you don't mind me try to help replying on english Even if he is also a MGR on the upper-org unit, assignment won't work this way (someone being his own responsible) An alternative that may work for this director (and potentially other employees which technically should be able to approve their own expenses) is that approving your own expenses sounds very similar to 'no-approval', right ? You could create a custom category for this, making sure his employment has an expense differentiator (P05044) which is applied to this category and not available for others (therefore only him will be able to see this category, and keeping in mind the name may need to be slightly different), I guess there could be other properties which need to be specific to his expenses (a bigger max amount of € allowed, etc )   ... Meer weergeven