Does SparkReceipt have a process for approving the expense reports uploaded by the employees?
SparkReceipt does not yet have a dedicated multi-step approval circulation flow, but Members and Admins can replicate one by using a combination of:
- Document review status – every document has a status of pending, reviewed or rejected that approvers can update.
- Tags – use tags such as "Approved", "Needs follow-up" or a project name to group and filter documents.
For larger batches, you can also ask SparkAgent to find documents matching certain criteria and bulk-update their review status (it will preview the change and ask for your approval before applying it).
