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Approvals - Expense

FAQ - Can I require that all expenses start as requests for pre-authorization?
Just have our Support team or your IT team hide the +Expense option, ensuring that the +Request option still remains.  Click here to go to the Knowledge...
Thu, 7 Jun, 2018 at 10:33 AM
FAQ - What prevents expense submitters from appearing in my project approval queue?
This is most likely related to the timing of when the Project Approver was set up on the project.  If the Project Approver was set up after the timesheet or ...
Thu, 7 Jun, 2018 at 10:31 AM
Quick Topic - Expense Approval Authority Sequence
The dynamic approval sequence feature is used to prevent the need for senior approvers to take action on lower dollar amounts.  Click here to go to the ...
Thu, 7 Jun, 2018 at 10:16 AM
Quick Topic - Skip Final Expense Approvers in Expense Requesting
This best practice may be useful if you have configured your approval groups with a financial user as the final approver (for the purposes of confirming rec...
Thu, 7 Jun, 2018 at 10:33 AM