How to prevent incorrect approval of a trip
We have the situation where 2 approvers approve a trip in a workflow. If approver 2 forwards his WI to a person who is really approver 1, approver 1 can approve 2nd time as well. I suspect the problem is that they have the same authorization for trip. Could anyone tell med if there is a status or something for trip that decides that a person is allowed to do first approval but not second approval?
Any hints appreciated