expense@work’s routing rules and workflow engine enable forms to be routed to multiple approvers throughout your organisation, based on a combination of definable factors.
- Forms may be routed based on the content of expense form rows.
- Forms may be routed based on authorisation value limits.
- Forms may be routed based on project selection or other customisable rules.
- Forms may be routed for multiple levels of authorisation.
- Forms may be returned to the originator to answer queries from the approver.