Approval Workflow

The approval workflow is a core component of our system, streamlining the process of reviewing and authorizing expenses. This feature allows organizations to establish a structured hierarchy for expense approvals, ensuring compliance with financial policies. It enables managers and approvers to efficiently assess expense reports, make informed decisions, and provide feedback. The approval workflow can help prevent unauthorized spending and by enforcing the conditions set in the workflow. 

Learn more how to set up the Approval Workflow here.