Is it possible for Expense Auditors to send an expense report out to a second approver
in Expenses
Due to a change in company policy, I have been asked to increase the expenses claim threshold to £2,000 and for any that are over £2,000 need to be sent for additional high level approval.
The auditor needs to review the expenses report before it goes on to the additional approver
The auditor needs to be able to determine who the additional approver would be
Is this even remotely possible?
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