Skip to content
English
  • There are no suggestions because the search field is empty.

Send Expense Claim Approval Reminders

This guide provides a straightforward method for sending expense claim approval reminders, ensuring timely processing of claims. By following the steps, managers can efficiently manage approvals and filter reminders based on specific criteria, enhancing organization and accountability. Utilizing this guide will streamline the approval process, saving time and reducing delays in expense management.

  • Click the  to open Accountability side-by-side with these instructions.
  • Click the  to open the full guide.

 

VIDEO TUTORIAL: