Approval Workflow Screen

As a supervisor, you can view other approval workflows or tasks required for the expense report assigned to you through the Approval Workflow screen.

If there are multiple approval tasks required for an expense report, the Approve screen (Approve Reports, Approve Expense Charges, or Approve Attachments) also contains the Approval Workflow section. Tapping Approval Workflow displays the Approval Workflow screen, which displays the following details:
  • The approver to which the approval task is assigned
  • The approval status (pending or completed)
  • The approval type (approve report, approve expense charge, or approve attachment)
Note: The Approval Workflow screen is non-editable and only displays if there are additional approval tasks assigned to the expense report other than the approval task assigned to you.