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Approvals for expense reports, purchasing cards, and travel cards

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edited Jan 30, 2019 4:28PM in Expenses 2 comments

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I am curious how other companies are handling the workflow approvals for expense reports, purchasing cards, and travel cards? Do you have the same limits for all or do you have a separate workflow for them? We are transitioning our purchasing cards to the expense reporting module but are concerned with the low limits we have for managers around expense reports. I would imagine similar limits for travel cards as expense reports, but purchasing cards should have higher limits. Is this possible or hard to set up?

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R13
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