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What is an Expense Approver?

In the expense process flow, when the end user sends an expense application, the first stage is where the expense approver gets notified of the user’s application and takes action to approve/reject or query the user’s application. If the application is approved it will be passed on to the next stage if not the user will be notified of the outcome and the process will be terminated. Expense approvers also have a different dashboard and will receive unique notifications based on their role and their permissions can be tailored.