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Create approved expense records and notify the submitter

Create approved expense records and notify the submitter

Your approved expense requests stay only in the tracker, delaying reimbursements and obscuring budget balances. Approved items are sent to payroll and the tracker is updated for same-day processing.

Create approved expense records and notify the submitter

Overview

Approving expenses shouldn't create more manual work for payroll or HR. This flow moves approved reimbursement requests from your tracker into payroll and updates budgets automatically, so payroll processors and HR coordinators can complete reimbursements the same day.

Create approved expense records and notify the submitter