Customisable approval workflows throughout the online expenses system
Custom workflow approvals allow claims to pass through any number of approvers, giving them the opportunity at each stage to accept, reject, cancel or escalate a claim to another approver. Registered approvers are not just able to view the claim itself, but have access to any receipts or supporting documentation/justifications that relate to the claim they are looking at. By rejecting a claim, the approver returns it to the user with comments for further clarification on their reasoning.
Any approved claims are able to be exported in CSV format so that they can be imported into a range of different accounting or payroll systems, as necessary.