Expense Authorisation: Admins Only
Routes expense requests directly to administrators.
How it works
Expense control can reflect finance policy without HR manually forwarding claims between approvers.
1
Submit expense request
Employee submits an expense request.
2
Apply approval route
Sense applies the selected approval route.
3
Approver receives task
The relevant approver receives a task and notification.
4
Receive final outcome
The employee receives the final outcome.
See this workflow running
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FAQ
What starts this workflow?+
The documented process starts with: Employee submits an expense request.
What happens at the end of the workflow?+
The final documented step is: The employee receives the final outcome.
Who is involved?+
The documented participants are Administrators.
Can we configure it?+
The Help Centre does not list separate configuration options for this page. Check the installed workflow version in Sense Automate before promising additional controls.
Which Sense plan includes it?+
This draft currently marks the workflow as Elite and above. See the price section and any product-review note before publication.