ExpensePoint allows companies to create unlimited approval workflows determined by different criteria. Approval criteria include supervisors, managers, categories, GL codes, expense or report values, and can include multiple approval levels.
When creating approvals, you will be working in the User and Group Manager and Workflow Manager. User and Group Manager groups the users together and Workflow Manager defines the criteria, or conditions, and assigns the approver.
In this example, we will be creating a single approver Manager workflow.