The Workflows tab provides the ability to have Workflows triggered when certain events occur within Expense Tracking.
Workflows must be configured via the Workflow Management module to use this setting.
- Report Submitted - Triggers anytime a report is submitted by an employee
- Report Approved - Triggers anytime a report is approved by a manager
- Report Denied - Triggers anytime a report is denied by a manager
- Report Deleted - Triggers anytime a report is deleted