Expense Approval
After submitting an expense report for approval, expense approval begins. The application then sends an approval notification to the employee's approver, who examines the request and takes appropriate action. An organization's expense approval process should be swift, automated, simplified, and simple to understand. Any erratic behavior in the expenditure workflow can cause a lot of havoc in a company when expenses aren't approved on time. It tends to cause several teams' work to be delayed. A delay in the approval process can lead to disorganization among teams and a lack of funds to purchase resources, which can negatively impact your customer service and ability to respond to vendors on time.
