Approval Tiers
Auto-Delegation Rules
Under $100🤖 Auto-approve
$100 – $1,000→ Direct Manager
$1,000 – $5,000→ Department Head
Over $5,000→ Finance Director
Policy Checks
AI validates:
✓ Receipt attached
✓ Category matches description
✓ Within department budget
✓ No duplicate submissions
✓ Compliant with travel policy
✓ Receipt attached
✓ Category matches description
✓ Within department budget
✓ No duplicate submissions
✓ Compliant with travel policy