Require that Expense Reports Be Approved
You can require that expense reports go through an approval process.
Prerequisites:
- You must have at least one employee entered in the Employees hub.
- If you want to use an approval workflow for expense reports that is different than the ones that are provided with Vantagepoint, you must set up the approval workflow in , in the desktop application.
If you have multiple companies, you must complete these steps for each company.
To require that expense reports go through an approval process:
Parent Topic: Expense Approvals Settings