Personal Expense Approval

Use Personal Expense Approval under Settings to configure the approval flow for personal expenses that get charged to the 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 the companies in your WorkBook system.

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