How to limit first approver from having to review every receipt and approve individually
The way our system is set up, someone submits their report, along with receipts and this goes to their direct manager for approval. The manager is then supposed to look at every receipt and approve it. Once these are approved, they then go onto finance for final approval.
We would like the manager to be able to approve or reject the report without looking at any receipts. And then when it gets to accounting, we would like accounting to do the receipt verification side.
We thought about sending it to accounting first, but then accounting would need to know everyone's individual manager to forward it to for final processing, which is not practical.
Thanks in advance for your help.