• What are the predefined user roles in Zoho Expense?
• How do I create a custom role?
• Who can approve expense reports?
• Can I set up multi-stage approvals?
• Can a rejected report be approved later?
• 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?
• What happens when I reject a transaction?
• Can reports with policy violations be approved?
• Can admins view and approve the expense reports submitted to another approver?
• I’ll not able be able to approve the expense reports that are submitted to me for a while. Can I assign other users to approve the expense reports on my behalf temporarily?
• Can I set up notifications when reports are approved/rejected?
• How do I set up 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 a criterion to the ‘Submits to’ option?
• What happens when I select a user from the ‘Approves and forwards to’ option?
• What happens when I add criterion to the ‘Approves and forwards to’ option?
• When does a user become the final approver