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You can see who the approvers are for the expense items, and information such as when the expense items were submitted, from the Approvals tab. Additional information on the user who created the expense items is displayed in the History tab.
Frequently asked questions
- I am a consultant, and workers often get their expenses approved by clients. They then want to attach the expense approval when they enter their expenses in InTime. How can this be achieved without InTime sending any further correspondence to the client when the expenses are saved?