ExpenseIn

Learn more about how the system handles multiple approval flows and approval hierarchy.

Understanding approval flows

Learn how to set up and apply approval flows to projects, departments and users to define the expense authorisation hierarchy.

Add an approval flow

Learn how to add, edit or delete an approval flow.

Edit an approval flow

Learn how to delete an approval flow from the Admin area.

Delete an approval flow

Learn how to replace an approver across multiple approval flows.

Replace an approver

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Approval Flows

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