The Approver role in ExpensePoint™ system plays a pivotal part in ensuring compliance and accountability in the expense approval process. Approvers have the authority to review, validate, and authorize expense reports (excluding their own submissions). Approvers are generally team leaders and managers who have a deep understanding of the organization's financial policies and they play a crucial role in controlling spending, enforcing policy adherence, and maintaining financial transparency within the organization.
The Approver user can approve or decline Expenses or Expense Reports, as well as leave comments to the Submitters.
Learn more about Approver’s feature in the upcoming articles.