CUSTOM APPROVAL
Create customized approval workflows for employees and departments.
Define criteria and streamline expense report approval.
Create customized approval workflows for employees and departments.
Define criteria and streamline expense report approval.
Define approval rules to sort your expense reports based on your chosen criteria. Rules can range from report amount to department based approval.
Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.
Too many departments and approval methods to manage? Create unique approval workflows for each department and process reports accordingly.
Define approval workflow for expense reports with policy violations, such as exceeding spending limits, or expenses without a description. Reports with policy violations can be escalated directly to the department head or project lead to be handled immediately.
There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.
There's no need to change your business processes. Define a custom approval workflow that matches your business and let Zoho Expense take care of the rest.