Expense Report Approval. Attach additional receipt images or documentation to the report. Depending on your company's configuration, you can:
As an expense approver, expense reports are sent to you for review and approval. This template has all vital particulars like expense sort, division and many others. If you navigate to your actions screen, you will see something like the below.
In this blog we will see an example of a simple expense approval app that uses sharepoint online lists, powerapps and flow.
Send an expense report back to the employee so the employee can modify and resubmit the report. An organization wants some correct system to document these expanses within the correct accounts. Integrating the entire expense approval process into a workflow automation software as cflow can finally put an end to all the chaos and confusion. Here’s how we usually see the expense report approval process play out.