Approval Menu
Guides, common issues and error messages relating to the Approval menu
39 articles
- Add another approver to an approval group
- Add receipt after approval stage
- An Expense has gone through to the old approver
- Approval history shows previous approval stages as 'Awaiting Approval', not 'Approved'
- Approve a claim
- Approve or reject a claim
- Approve expense claims where the approver has left the organisation
- Approved claims not returned for Export
- Approver is not able to edit expenses
- Approvers cannot edit VAT on a claim
- Allow an approver to amend the exchange rate on an expense claim
- Approvers cannot change the group or type on a claim
- Can you view all approved claims and their associated details?
- Can't view all claims in Awaiting Approval
- Change the approver once a claim has been submitted
- Change approvers in Access Expense
- Change approver who authorises expenses
- Change an existing approval route applied to a user
- Correct expenses not appearing for an approver
- Create an Approval Type
- Credit card statement recipients
- Delete a fully approved expense
- Delete an Approval Route
- Delete or unsubmit an approved expense
- Duty of care Expired, expense cannot be approved
- Error - 'You have selected 1 item(s) of which 0 have been approved 1 item(s) of the claim have not been viewed, please view all claims before approving.'
- Expenses routed to the wrong approver
- Export approver information with expenses
- Fallback Approval - Default for new users
- Approve expenses when an approver is on leave or unavailable
- First stage approver receives comment emails during second stage approval
- Set up and manage expense approvals
- Approval history explained
- An approval set cannot be undone
- 'Yes, approve' does not respond in Access Expense
- Reject a fully approved claim
- View outstanding approvals for members you can approve on behalf of
- Set a claim as viewed when viewing is mandatory for approval
- Set a user to Enter or Approve on behalf of another