Once a draft expense report is submitted, it must go through approval at the management level in your company. If your Administrator has granted you permission to approve expense reports in Expense Track, it is your responsibility to review each report to ensure there are no issues. You can approve an entire expense report or each expense item in a report.
Once the expense report is submitted, you will receive an email alerting you. You can either approve the expense report from the email or from within the website.
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