We’re currently making some incredible improvements to SmartScan! During this time, you may experience delays of up to 24 hours for receipts completing SmartScan. This should be a short-term inconvenience that results in significant improvements to both SmartScan processing times and accuracy going forward. Thank you for your patience and please accept our apologies in advance!
We've been using the Submit And Approve Approval Mode so that only one person would approve all of the submitted expense reports. We'd like to try to the Advance Approvals function so that we can have specific managers approve their team's reports. How do I go about doing this? Do I have to set up each person's profile to a specific approver? Do I need to set up a user to be an approver first prior to tagging them to one of their staff? If yes, where can I find instructions to do this? TIA~