Modify Report Workflow

Depending on configuration, the Expense Processor Manager and Expense Processor may be able to add additional approvers to the workflow process. If additional approvers are added to the workflow, the expense report will go to the added approvers upon completion of the Expense Processor tasks.

To add or remove an approval step:

1. On the expense report page, select Details > Approval Flow.

2. Click the Add a step before this step button to assign a new approver to the workflow prior to the desired step.

3. Click the Add a step after this step button to assign a new approver to the workflow after the desired step.

4. Click the Remove this step button to remove a workflow step.

5. Click Save Workflow.