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View Your Approval Flow

The Approval Flow screen will show you the workflow routing of your report.

Navigate to Your Approval Flow

  1. With the expense report open, click the Details button and select Approval Flow.
  2. An Approval Flow window will open. For users, this screen is read-only and contains your approver's name.
  3. If you think your approver assignment is incorrect, contact your GEMS department representative.

Approvers and Processors:
Learn more about changing the work flow. (This option is not available to users)