Approver Overview

Process of approving expense reports and advances

Jahaber Sathik avatar
Written by Jahaber Sathik
Updated over a week ago

Once a fyler creates an expense report or requests an advance it is automatically sent to his approver to approve the report to process reimbursement or sanction an advance. The approver can perform few actions on a report like approve, send back, edit and so on. The below flowchart helps an approver understand the flow of all the actions. 

Workflow of an Approver


To read about the actions an approver can perform, click here

To know how to approve an expense report, click here.

To know how to send back an expense report, click here.

To know how to approve an advance request, click here.

To know how to send back an advance request, click here.

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