Once a reimbursement is submitted, finance teams can review it to validate that the correct accounting attributes have been applied. Custom approval rules ensure each claim is routed to the appropriate manager for approval. Once approved, reimbursements can be paid directly through Moss or exported to your accounting or ERP system.
Approval rules can be customised based on various factors, including request type, amount, user, team, department, or accounting details. For more on setting up approval rules, see this Help Centre article.