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What happens when I add criterion to ‘Approves and forwards to’ option?

When you decide a criterion for Approves and forwards to option, only those reports that meet the criterion will be approved and forwarded to the user selected from approves and forwards to drop-down.

​For instance, If an approver receives an expense report of $300 and the criterion for approves and forwards to is set to $250, then the report will be approved and forwarded to the user selected from the Approves and forwards to drop-down. On the other hand, if the approver receives a report of $240 (or any amount less than or equal to $250), they can approve it themselves.

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