Managerial review and approval

The Infor Expense Management application enables you to review the documents such as the Expense Reports, Travel Plans, Payment Requests and the Timesheets and to take appropriate action. For the expense reports and the payment requests, you can also review the receipts that are associated with the documents. As a part of the review process, you can:

  • Approve the document.
  • Reject the document.
  • Review the exceptions.
  • Resend the document for more information.