GetGoing makes it easy to assign a dedicated approver for all expense reports within your company. Each company has one Expense Approver responsible for reviewing and approving submitted reports, plus a Fallback Approver to handle the main approver’s expenses.
By setting up an Expense Approver and a Fallback Approver, you ensure a seamless process for managing expense approvals.
1. Select the Company Approvers Section
In the Admin page, select the Company Approvers section. This is where you’ll assign approvers and keep track of who’s responsible for reviewing expenses.
2. Choose an Expense Approver
Select an Expense Approver from your list of GetGoing users. This person will be responsible for reviewing and approving expense reports submitted by employees, ensuring expenses are managed efficiently.
3. Select a Fallback Approver
To support the main approver, choose a Fallback Approver. The fallback will review any expense reports submitted by the main approver to maintain accountability.