Update: Automated workflows is now Task Automation. An updated version of this article can be found here.
The Automated workflow feature allows employees to automate the process of report submission.
The workflow can be set up to submit reports daily, weekly, or monthly.
All employees can set up a workflow to automatically submit reports.
Go to your Profile Settings by clicking on the arrow next to your name in the top right corner of the app.
Go to the Automated Workflows tab from the navigation bar on the left.
In the Auto-submit Report section, select the frequency at which reports should be automatically generated and submitted - daily, weekly, or monthly.
Click on Save to save the workflow.
Now based on the frequency set, all expenses without any flags/issues will be grouped into a report and submitted automatically.
(If you're an Approver, click here to learn how Automated Workflows can be used to automate report approval.)