Overview of Expense Management Approvals
Approving expenses in any organization should be a quick, streamlined, and easy-to-understand process, which benefits both the organization and its employees.
After an expense has been created and submitted, it is sent to the assigned approver, who then reviews it and either accepts or rejects it.
Refer to the following table for more details around 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 |