Your approval flow is set up and managed by your company. If you are unable to find any approval set up or believe it has been set up incorrectly, please contact your manager or Finance team directly.
You are able to check your approvers from your My Expenses area on the web-portal:
1. Click on Overview
2. Click on the Approval option to expand and see your approvers
You are also able to see the current approver for any expenses you have submitted from the Submitted section in your My Expenses.
To find out who approves your business documents please contact your company Finance team.