Approvals is a feature within Weel that enables approvers to review Budget top-up requests, Bills and Reimbursements. These approval requests would go to the approver who has been set up under the budget rules or custom workflows.
If you’ve been set up as an approver, email notifications will be sent to you when Budget top-ups, Bills or Reimbursements require your approval. The items to be reviewed will appear in your list for you to either approve or decline.