Expenses & Travel·지원 코드GEN-059 관리자 / 담당자용

Expense Approval Flow Configuration (Admin)

Set up expense approval routes by amount, category, or department.

[Settings location]

Admin Settings → Expenses → Approval Flow

[Route types]

① Fixed: same route for all employees

② Amount-based: under ¥50,000 = manager only; ¥50,000+ = department head also

③ Category-based: commuting = 1 step; entertainment = 2 steps

[Steps]

⚠ Available condition types may vary by tenant plan.

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