Approvals
- How to customise approvals within ExpensePlus
- How do we set up secondary approval for large purchases?
- Approvals FAQ
- When are purchases auto-approved?
- Why do purchases I submit need approval?
- Can users approve their own purchases?
- Selecting a Payment Authorisation option when setting up ExpensePlus
- Can expenditure categories have more than one approver?
- Do supplier invoices require approval?
- How can I enable users to approve purchases on the budget holder's behalf?
- Purchasing & Card Holder Policies
- Someone has approved a purchase that I'm not happy with, can I adjust this?
- How can I prevent a spouse from approving their partner's purchases?
- Why are budget holders not receiving approval emails?
- Is there a way to set when approval emails are sent?
- Why am I unable to view Purchase details for an approval request?
- How do I reject a purchase awaiting approval?
- What is the point of approving a Business Card purchase that has already happened?
- Can I change a category approver?
- What about a pre-approval process?