Signature/Approval Text Subtask

Use the Signature/Approval Text Subtask to specify the text that employees see during the signature process.

Signature/Approval Text

Employees and supervisors see this text during the signature process or expense report approval.

If you specify approval text on this screen, supervisors are required to enter their passwords for the first approval in a user session. The text supplied here displays on the Expense Report Approval field.

Enter the text and specify the Locale for each location. This text displays to employees when they sign expense reports or expense authorizations to supervisors when they approve expense reports or expense authorizations in the following fields:

• Expense Report Signature
• Expense Authorization Signature
• Expense Report Approval
• Expense Authorization Approval