Approvals
- Someone has approved a purchase that I'm not happy with, can I adjust this?
- How do I customise how approvals are set up?
- Can users approve their own purchases?
- 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?
- What happens if a budget approver is away on holiday or sick leave?
- How do I reject a purchase awaiting approval?
- What is the point of approving a Business Card purchase that has already happened?
- Can we have dual approval for purchases?
- Can I change a category approver?
- What about a pre-approval process?
- Can expenditure categories have more than one approver?
- How do I set an approvals threshold?
- Can I check the budget and review expenditure when approving a transaction?
- Why are purchases not appearing in the approvals screen?
- Purchasing & Card Holder Policies
- There are approvals I can't authorise, why is this?
- Selecting a Payment Authorisation option when setting up ExpensePlus