Chasing expense approvers

Unlike purchases, approvers are not notified immediately when a new expense is awaiting their approval.  That would lead to too many emails.

Notifying expense approvers therefore has to be done manually:

• In the Yordex interface, go to ["Expenses"]
• In the sub-menu, go to ["Expense Reports"]
• Select the ["All expenses"] report
• Click ["More ..." > "Notify approvers"]

All people who have expenses they need to approve will now be notified by email.

This article describes the expense reimbursement process after expenses have been approved.