Zoho expense logo FAQ
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Approvals

  1. I need some clarification regarding an expense. How would I communicate the same to the submitter user?
  2. Can I reject a single expense instead of rejecting the whole report?
  3. Can I approve reports with policy violations?
  4. Can I approve a rejected report?
  5. I had approved a report and it was forwarded to the next approver. Where can I find that report?
  6. I am an admin user. Where can I find the reports submitted by all the users?
  7. Can I approve or reject a report submitted to another approver?
  8. How many levels of approval can be set in Zoho Expense?
  9. How to bulk reject expenses from a report?
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