How do I know if the approval routing for Expenses is set up correctly?

How do I know if the approval routing for Expenses is set up correctly? Print

Modified on: Thu, 10 Dec, 2020 at 11:26 AM

To check the approval routings, admins can generate an approval routing report from the admin dashboard.

Go to Expenses > Reports > Generate Report > Select "Expense Approval Routing"

The report will be available for download in the "Download Report" tab.

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