Expense Authorisation: Manager and Admin Dual Approval
Routes expense requests to the manager first and then to administrators for final approval.
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 notified
The relevant approver receives a task and notification.
4
Employee receives 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 Managers, 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.