Expense Report Approval. A user may not both submit and approve the same expense report. This post aims to highlight these changes and provides the necessary steps you’ll need to take if you’re currently using expense approvals before you upgrade to version 7.6. Create custom response options for approval flows.
If you navigate to your actions screen, you will see something like the below. The nature and amount of expense vary.
A user may not both submit and approve the same expense report.
As an expense approver, expense reports are sent to you for review and approval. Expense report approval is an activity flow that begins when an employee submits an expense report for approval. Approve an expense report as is. Expense report/approval we are just starting our workflow but wanted to ask a question so i have an understanding.
