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Approval Center

All approvals defined in the approvals-workflow including:

  • EXPENSE APPROVAL
  • INVOICE APPROVAL
  • TRIP LOADED APPROVAL
  • TRIP OFFLOADED APPROVAL
  • INVOICE PAYMENT APPROVAL
  • EXPENSE PAYMENT APPROVAL

Once an event that trigger the approval workflow is raised, the 1st approver and the requester are notified via email, and the approval is dispayed in this section.

approvals

Approval Details.

By clicking on the approval a user can see the full details of the approval, if the user is the approver of the request an approval button will be displayed.

approval-details