📋 Expense Approval
Project Area
Medium complexity
Medium priority
Documented
3
Features
8
Components
0
Key Components
0
Dependencies
Area Overview
Expense Approval Queue, Auto-Approval Rules, Reimbursement Overview
Sources & reasoning
Phase 2 for orgs with expense-reimbursement enabled (HLF, Blindeforbundet). Depends on the mobile expense-reimbursement area since admin approval requires mobile expense submissions to exist.
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docs/source/likeperson.md · line 479admin-expense-approval | Expense Approval | Expense Approval Queue, Auto-Approval Rules, Reimbursement Overview
Related Features
Expense Approval Queue
The Expense Approval Queue gives organization admins in the Admin Web Portal a structured workflow for reviewing expense...
Auto-Approval Rules
Auto-Approval Rules lets organization admins configure threshold-based rules that automatically approve expense claims m...
Reimbursement Overview
The Reimbursement Overview gives organization admins an aggregated, filterable view of all expense claims - pending, app...