When approving expense reports in SutiExpense, approvers have certain options based on the approval flow configured. Rejected expenses will be sent back to the submitter for correction. Once approved by all required approvers, the expense report will be sent through to finance for processing.
Additional options for approvals include serial, parallel, approval based on dollar amounts, and line item approval.
Additional authentication options during approval include dynamic signature verification, biometric authentication, and touchpad approvals.