The draft and approval workflow is one of the most useful features for us. It allows junior accountants to prepare expense reports and submit them for review, while senior accountants can review and verify the entries before approving them. This improves accountability, reduces errors, and gives us better control over our expense management process. Review collected by and hosted on G2.com.
The folder requirement before approving expenses can sometimes make the approval process feel less straightforward, especially when dealing with multiple expense reports. The interface can also be somewhat ambiguous, and some features or navigation options are not immediately intuitive. A simpler and more user-friendly interface, with a more direct approval workflow, would improve the overall experience. Review collected by and hosted on G2.com.