More Picture Of Expense Report Approval Process Free Download. After the requester submits the expense report form, the request is then routed to the supervisor for review. The hr supervisor is the person to whom the employee seeking the advance or reimbursement reports.
In this blog we will see an example of a simple expense approval app that uses sharepoint online lists, powerapps and flow. Setting up an expense report policy. Any kind of chaotic behavior in expense workflow can cause lots of ripples in your business process because when expenses are not approved in time by the managers, team leaders or finance team, it tends to delay the work of.
The expense approval process in an organization should be very quick, automated, streamlined and easy to understand.
Create a custom list in sharepoint online site with the below columns. The hr supervisor is the person to whom the employee seeking the advance or reimbursement reports. Train your expense report approver. Approval process expense reports and travel cash advances expense reports and travel cash advances must be approved by the hr supervisor, the expense approver, and the prepay auditor before a payment will be issued.
