- o to http://www.apnacomplex.com/main/dashboard
- On the left navigation pane, go to Workflow->Purchase Request Mapping.
- Go to Map Expense Categories with Approver List Hierarchy.
- Choose the expense category to be associated with the Purchase Request.
- Choose the appropriate Approver List Hierarchy and click “Save” button.
- Select the expense category that has been mapped when creating the Purchase Request. This will associate the PR with the Approver List Hierarchy.
