Admin Dashboard
Pending Approval
8
Expenses waiting for approval
Total Submitted
$4,250.75
All expense claims this month
Approved
$3,120.50
Approved expenses this month
Rejected
$230.25
Rejected expenses this month
Recent Expenses
| Employee | Date | Category | Amount | Status | Actions |
|---|
Pending Approvals
| Employee | Date | Category | Description | Amount | Current Approver | Actions |
|---|
All Expenses
| Employee | Date | Category | Description | Amount | Status | Approver | Actions |
|---|
Approval Settings
Approval Workflow
Approval Rules
Company Settings
Multi-level Approval Flow
1
Manager Approval
Expense first goes to employee's direct manager
2
Finance Approval
For expenses over $500
3
Director Approval
For expenses over $1000
Conditional Approval Rules
Percentage Rule
If 60% of approvers approve → Expense approved
Specific Approver Rule
If CFO approves → Expense auto-approved
Hybrid Rule
60% OR CFO approves → Expense approved