Hi,
We have activated the standard SAP workflow for the approval of expense claims. In UWL, the user will have the link to the expense claim form. However, when we click on the link, it brings us to 'Change expense claim form' screens. However, in these screens, user cannot approve / reject.
Is there any way where user can approve / reject after checking on the data entry without going back to the UWL email to approve / reject?
The intention is not for the approver to go through so many screen flows.
Thanks.