Personal Expense Approval

Use Personal Expense Approval in the Company Approvals submodule in the Settings module to configure the approval flow for personal expenses that are charged to a client. You can add, delete, and enable the active status of approver roles. You can also identify specific employees for certain roles and update the approval flow for your Company and for all of the Companies in your WorkBook system.

To use Personal Expense Approval in the Approval submodule, you must have access to Settings as defined in User Access Rights under Settings.