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Use this form for Business process experiencing notification, approval, or routing issues (Time Entry, Purchase Order, Spend Authorization, Expense, etc).
Title
A short description to explain the nature of a ticket.
Describe the CURRENT OBSERVED behavior for the notification approval or routing process
Who is currently receiving the approvals or notifications?
Describe the EXPECTED behavior for the notification, approval or routing process
Who should be receiving approvals or notifications?
Please attach any screenshots that could help with troubleshooting.
Attachment
Screenshots are helpful in troubleshooting and resolving the issue.
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