Expense Report Approval Process. There are two places on the manage users page where an approver can be added. After the requester submits the expense report form, the request is then routed to the supervisor for review.
Using conditional logic , you can set the tasks in your checklist to show the approval step only when needed, and the manager can approve or reject only. Why automate your expense approval process? Allow areas for comments and suggestions in the expense approval forms.
To setup (or edit) your company's approval process, go to settings > company settings > manage users.
As an approver, you can review the report and then: As an approver, you can review the report and then: To setup an approver for expense reports, you will need to access the manage users page (only accessible to company owner or admin). Expense report approvals when somebody in your business submits an expense report, any expenses under $100 are automatically approved, whilst any over $100 always require manager approval.
