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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?
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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.
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Screenshots are helpful in troubleshooting and resolving the issue.
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