TravelBank allows you to set up multiple approval levels for expense reports, all tied to a department. Managers will be the first approver of a report, and Finance Managers will then be able to review it and mark it for reimbursement. Completed reports will always be saved in the Reports folder, found in the Manage tab for Managers & Finance Managers, and in Reports > Paid for Employees.

For Managers

For Finance Managers

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