Expense Approvals Settings
If you require approvals for expense reports in Expense Settings, you also specify the approval workflow and approval administrator.
- Related Topics:
- Require that Expense Reports Be Approved
You can require that expense reports go through an approval process. - Approvals Form
Use the Approvals form in Expense Settings to require that expense reports go through an approval process, and specify settings for the approval process.
Parent Topic: Expense Settings