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.

Learn how to approve documentsApproving Documents
Learn how to reject documentsRejecting Documents