Expenses

Approvals

What approvers and AP Managers can do when an expense reaches them.

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Every expense follows the approval workflow set for your company. At each stage the approver can act on it; the AP Manager has a few extra options.

Attach expenses to credit-card transactions

Link each corporate-card transaction to its expense so card statements reconcile cleanly.

What an approver can do with an expense

The actions available to any approver in the workflow when an expense reaches them.