Approval flows are set up and managed in the Approval Flow section within Admin. You will require Admin access in order to set up an Approval Flow.

In the Approvers drop-down box, you should tick the names of the people you would like to be approvers on that shared approval stage and you can select as many approvers as you require.

Expenses sent to a shared approval stage are sent to all selected approvers with only one approver having to approve the expense, before it moves to either the next stage, or if there are no further approval stages, to Finance.

Related Articles

Set up Approval

Edit an Approval Flow

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