By popular demand, Gorilla Expense has released a new feature where Multi-Levels Approvals of expense reports can be setup. The approvers can be designated as different types of users, viz. ‘Manager’, ‘Admin’, ‘Accounting’ etc. This feature adapts to a company’s existing work-flow. And similar to other areas, this feature can be customized by us to meet your specific needs.
Note that the Multi-Level Approval is different from the Redirect Expense Report feature. In Redirect Expense Report, the approver can redirect an expense report to someone else is he/she is unavailable. The Multi-Level approval is disparate but works in conjunction with expense report redirection.
With this feature, different departments within a company will have visibility into T&E spend. There is also enhanced accountability because people who need to sign off on expenses are now fully involved. Hope you enjoy this functionality!