Expense Tracking - Settings - Workflows

The Workflows tab provides the ability to have Workflows triggered when certain events occur within Expense Tracking.

Workflows must be configured via the Workflow Management module to use this setting.

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  • Report Submitted - Triggers anytime a report is submitted by an employee
  • Report Approved - Triggers anytime a report is approved by a manager
  • Report Denied - Triggers anytime a report is denied by a manager
  • Report Deleted - Triggers anytime a report is deleted
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