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Expense Workflow
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Configuring the Workflow in Expenses allows admin to setup manual and
automated workflow for routing and approval.
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- From the Time & Expenses, click Expenses on the left menu.
Then, click Admin on the button bar. Click Workflow on the button bar of the Admin menu.
- From here, admin can see the current workflow routing associated with each
user. Click the checkbox on the desired user and click Setup.
- The next popup window allows you to modify the workflow settings. Select the
appropriate routing and the desired routing order, and select whether to have
the users notified if the expense sheet is approved, rejected, or submited.
- When finished click Save and Continue to go to the next Admin screen. Alternativly,
click Save to save configuration and go back to the Expense List screen.
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