Approval Flows on Bayzat allow you define the sequence of approvers involved in approving work expenses within your organisation. This ensures that when employees submit expense requests, they are sent to the right set of managers for approval.
Watch the video below to learn how to set up Approval Flows.
If a request is rejected by any of the approvers in a step, the request immediately becomes fully rejected and does not proceed for further approval.
Only the Super Admin can configure approval flows.
If a Line Manager is configured as an approver, the role must be assigned to them initially when setting up permissions under Role Management. Click here to learn more about setting up employee permissions.