Expense Approvals


If you need to lay out an internal expense approvals process customized to your own unique requirements, this template is for you.

Connect your internal systems or a third party app via Zapier to this workflow to automatically generate approval tasks, and to instantly act upon them once they are resolved.

You can also configure Notifications so you can promptly act upon each request, follow up with questions through comments when relevant and audit processed tasks to verify the integrity of the process.