Expense Report Approval. The contents of an expense approval form and its phases. Expense report automation enabling quick entry, tracking and approval of a travel and entertainment (t&e) expense report management.
Expense other than that does not get approved by the higher authorities. Add in areas that will allow for the receiver to approve or decline the document, as well as areas to add the reason why the expense approval form was declined or approved. Approve an expense report as is attach additional receipt images or documentation to the report
Your desk is a mile high with expenses awaiting approval.
Send an expense report back to the employee so the employee can modify and resubmit the report. As an approver, you can review the report and then: 7.2.1.1 multiple approvals you can set up the system so that expense reports can potentially be approved by multiple designated managers and can be sent up the hierarchy for approvals depending on the amount. Expense report approval is an activity flow that begins when an employee submits an expense report for approval.
