The "Workflows" tab allows you to trigger workflows when certain events occur within Expense Tracking.
Workflows must be configured via the Workflow Management module to use this setting.
Navigating to Expense Tracking Settings
- Expand Settings, expand Time and Labor Mgmt, and click Expense Tracking from the menu.
- Click Settings from the top menu bar.
- Click the Workflows tab.
- 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