Expense Management Approvals
Approving expenses in any organization should be a quick, streamlined, and easy-to-understand process, which will benefit not only the organization itself but also its employees.
After any type of expense has been created and submitted, it will eventually find its way to the assigned approver, who will then review the expense and either accept or reject it.
In the table below, you can find more details on the approval and rejection workflows.
| To | See |
|---|---|
| Approve documents | Approving Documents |
| Reject documents, thereby dismissing them but retaining them in the database (as opposed to deleting them entirely), and specify rejection comments | Rejecting Documents |
| Automatically forward approval tasks to another approver for a set period of time | Approval sharing |