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Simple and Automated Expense Approvals

Web2Expense (W2E) Travel and Entertainment (T&E) expense request approval process can be summarized with three main business actions:

  • Create - Create and edit the T&E expense approval request (TAR).
  • Process - W2E allows users to submit the TARs for approval. The system automatically submits the request to the approver defined. Requesting party can change approvers if the system wide policy configured accordingly.
  • Decide - In W2E managers are approvers for the TARs if they are assigned to the specific project for which the TAR is submitted.

 
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