Expenses claims can be run through a configurable approvals process. Authorising Manager users get notifications about new claims, review them, then can eit...

Administrator users enable approvals by going to the Administration side-bar menu, then clicking on "System settings": Scroll down to the...

When the approvals workflow is enabled, users with the Authorising Manager role may receive requests to review expenses claims from other users. You can rea...

When the approvals workflow is enabled, users with the Authorising Manager role may receive requests to review expenses claims from other users. You can rea...

As a Team manager, when reviewing your Team's expenses, you have the options of Decline and Feedback alongside the option to Approve. Declining Expe...