Expense Report Approval Process. Allow areas for comments and suggestions in the expense approval forms. Record details of the expense you're filing an expenses request.
Go to the approval process view. Why automate your expense approval process? When an expense report is submitted for approval, the approver receives an email alerting them that an expense report is awaiting their approval.
On your account homepage, select my approval requests.
Expense report approvals when somebody in your business submits an expense report, any expenses under $100 are automatically approved, whilst any over $100 always require manager approval. All members of the expense approval process will contribute to the allocated tasks in their sections of the checklist. Employees should follow procedures in the policy when requesting reimbursements. Train your expense report approver.