Bezala.com

Approve expense claims

An approval cycle determines who must review and approve expenses before they're sent to accounting. Bezala supports flexible, multi-level approval workflows that can be configured to match your organization's requirements.

Approval cycle

Set company wide approval cycles and set sum based approval limits.

Company-level approvers

A stand-in approver handles your expense approvals, when you're on vacation/absent. The stand-in takes your place in approval cycles, ensuring expenses continue to be processed.

Vacation settings: Stand-in approver

The Public approver role makes a user visible to all employees in the company, when selecting an approver for a specific expense or as a stand-in during vacation.

What is the Public approver role?

Fredrik Teir

Maria Tirkkonen

Taru

You can approve expenses in the mobile and web app. Set a stand-in approver when on vacation.

Approval

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