Skip to main content

What happens with the expense report after I approved it?

Depending on your company policy, an expense report passes multiple approval steps before it is exported by the finance team.

Written by Yokoy Team

After you approved the expense report, it is either:

  • sent to the finance team for review

  • sent to another approver if it requires additional approval before being sent to the finance team

  • exported to post the expense in your company’s finance system (if no review is required)

At times, a second approval may be required for amounts above a certain threshold.

Did this answer your question?