Expense Approval and Policies | Volopay Help Center

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Expense Approval and Policies

Expense Approval and Policies

Setting up Approval PolicyFor All Accounts

Setting up Submission PolicyFor All Accounts

Setting-up expense review policyFor All Accounts

How to create an expense flag rule?For All Accounts

How to approve/reject a request?For All Accounts

How to Approve an expenseFor All Accounts

How to skip approvals as an admin?For All Accounts

Dismissing submission policy for an expenseFor All Accounts