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Deep Dive: Why you should use Concierge report approval instead of manually approving all reports

Katie Oswalt
Katie Oswalt Expensify Success Coach - Admin Posts: 164 Expensify Team
edited February 18 in Deep Dive Docs
Simple: it will save you and your team a lot of time!

You no longer need to wade through seas of reports clicking "Approve!" Just set up your group policy to capture all the requirements you have for your team's expenses. As long as the expenses on each report follow all the rules from the policy's report and expense settings, and as long as all expenses are under the Manual Approval Threshold, we will automatically approve such reports on behalf of the approver after submission. 

Learn how to set this up for your policy here.