Expense approval

EmployeeFinance departmentStart
Complete expenses form
Choose or create category
Send to line manager for approval
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Line manager
Review employee expenses form
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Ask employee to make changes and resubmit
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Approve or request changeSend to finance forprocessingMessage
Review expenses form
Choose or create category
Reject
Process expenses claim
Choose or create category
Send paymentconfirmationApprove / rejectapprovereject