About expense report notifications and escalations

Hi,

The reminder is set to 5 days,

the expiration setting is set to "Do Nothing."

The workflow task is FinExmWorkflowExpenseApproval.

I’m trying to understand how the Expense Workflow notifications and escalations work in this scenario.

If the reminder is set for 5 days, that mean the system will automatically send a notification to the assigned approver 5 days after the expense report is submitted. And if the assigned approver does not take action after receiving the reminder notification, will the approval be automatically escalated to the approver's manager or should we select Task level option to enter escalation?

Could you please clarify how this works? Thank you!