Expensify.org is accepting proposals for new campaigns. Submit yours here by April 30th to receive up to $100,000 in funding for campaigns dismantling injustice related to: Climate, Homes, Hunger, Reentry, or Youth.
Can I remove "Final Approve" options for Managers?
The way our expenses flow, they are setup to go from the Employee to their Manager for Approval and then all are setup to "Approves to" a Finance person who does a final policy check before approving and submitting for reimbursement. However, we occasionally have a Manager who instead of clicking "Approve and Forward". with click "Final Approve". Of course when they do that it by-passes the finance review. Is there a way I can remove the "Final Approve" option from the Manager's role?