Is it possible that once an approver approves an expense report, that I submit to another approver before the payment goes out?
Looking add another level of approval for the payments.
Yes, it is possible to add multiple layers of approval! I would check out this post for a detailed explanation on how you can configure your setup.
Thank you Matt, sorry I should have been more clear. Before I reiumburse the employee, our head of finance wants to approve all out going payments. Is there way that once expense reports are approved I send the batch of payments to the head of finance to approve the outflow of cash that expensify plans to process?
Thank you in advance.
Hey @Marisol, you bet! The best way to do this would be to add your head of finance as the final approver for all reports. Then, on whatever cadence suits you best, you can filter for Approved reports and reimburse them.
If you have questions on your specific set up, or you'd like a second set of eyes to take a look to make sure reports are going to flow as intended, as write in to [email protected] and we'll be able to help!
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