Expense
FAQ Home expense-reports

As an admin, what should I do in order to receive a copy of the approved report upon its approval?

To receive a copy of the approved report upon its approval:

  • Click on the Settings section on the left sidebar and click on the Reports tab present under the Preferences section.
  • Under the Approval Preference section, check the option ‘Receive a copy of the report upon its approval.’
  • Click Save for the changes to take effect.
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