You are here:

In the expense process flow, expense authorization is the second stage where an expense authorizer has the responsibility of authorizing or rejecting an expense. After the expense has been approved by the expense approver the application is forwarded to the expense authorizer who takes the required action. Expense authorizers also have a different dashboard and will receive unique notifications based on their role and their permissions can be tailored. This role is only active if the department is set for expense authorization.