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The system also automates the approval workflow. As soon as the expense report is submitted, department approvers will receive an email notification to approve the expense report. This automated approval process increases the efficiency and provides increased visibility to the status of each report.
Travel & Employee Expense Reimbursements:
Entering an Expense Report – For Submitters
Expense Manager Approver (Dept Approver)
Applying Expense Report Against Cash Advance
Default Accounting for Report (Splitting Chartstrings)
General Travel & Expense Center How to Guides:
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