Approvals
- I need some clarification regarding an expense. How would I communicate the same to the submitter user?
- Can I reject a single expense instead of rejecting the whole report?
- Can I approve reports with policy violations?
- Can I approve a rejected report?
- I had approved a report and it was forwarded to the next approver. Where can I find that report?
- I am an admin user. Where can I find the reports submitted by all the users?
- Can I approve or reject a report submitted to another approver?
- How many levels of approval can be set in Zoho Expense?
- How to bulk reject expenses from a report?
