Here at Expensify, we’re constantly striving to improve our product. User feedback drives a majority of these improvements. Corporate Card Reconciliation, Invoicing, and Prepay are all examples of new features developed due to user demand. Now, we are happy to announce some improvements to our report approval workflows. The workflows were already highly customizable, but our users wanted more options. You asked for it, and we’ve delivered! Approval workflows now have the ability to dynamically change based on report value. Continue Reading…
Archives For November 30, 1999
Approved: past participle, past tense of ap·prove (Verb) – Officially agree to or accept as satisfactory: “Your expense report has been approved and you will now be reimbursed.”
Approver: (Noun) One who has the authority to approve: “I have submitted my expense report to an approver.”
As an Approver in Expensify you are not restricted to merely “Approving” reports (yay!) or “Rejecting” reports (boo!) based on minor mistakes. Approvers have some pretty substantial abilities when it comes to reports submitted to them. Continue Reading…
