1. Who can approve reports?
2. When does a user become the final approver?
3. What happens when I reject a record?
4. Can a rejected record be approved later?
5. How do I set up a hierarchical approval flow?
6. Can I set up multi-stage approvals?
7. As an approver, can I edit the expenses in the reports that are submitted to me?
8. Can reports with policy violations be approved?
9. Can a rejected report be reimbursed?
10. Can reports with expired expenses be approved?
11. Can admins view and approve the reports submitted to another approver?
12. Can I assign other users to approve reports on my behalf, temporarily?
13. What happens when I select a user in the ‘Submits To’ section?
14. What happens when I add a criterion to the ‘Submits To’ option?
15. What happens when I select a user under the ‘Approves and Forwards To’ field?
16. What happens when I add a criterion to the ‘Approves and Forwards To’ option?