What are the different types of user roles in Zoho Expense? How do I create a custom role? Who can approve expense reports? Can Multi-stage approval be set up? Can a rejected report be approved again? Can reports with expired expenses be approved? As an approver, can I edit expenses that are submitted to me? Can a rejected report be reimbursed? Can approvers approve their own report? Can I reject individual expenses in the report? Can reports with policy violations be approved? Can admins view the expense reports submitted to another approver? Can an admin approve a report submitted to another approver? If the approver is out of office, can someone else be appointed to approve the reports? Can I set up notifications when reports are approved/rejected? Approval workflow How do I setup a hierarchical approval flow? How many levels of approval can be set in Zoho Expense? What happens when I select a user in the ‘Submits to’ section? What happens when I add criterion to ‘Submits to’ option? What happens when I select a user from ‘Approves and forwards to’ option? What happens when I add criterion to ‘Approves and forwards to’ option? During the absence of my next level approver, can I forward the expense report to someone else? When does a user become the final approver? How do I assign a final approver for an approval chain?