Templates
Starter Template
Expense Management Quick Start
Expense Management Quick Start

Expense Management Quick Start

This is a workflow example, designed to help you get off to a fast start.
1) Click Run to see it in action
2) Click Edit to customize it
3) Set up integrations/Automations

Visit our Knowledge Base for guidance https://www.process.st/help/
1
✏️ Record Details of the Expense Request
2
Select Approver
3
✔️ Expense Approval:
4
Add Details to Expense Account
5
Reimburse Expenses & Notify Employee