Attestation control

Attestation Control adds an extra approval step for travel and expense claims before they reach the Approved status. This feature is useful if your organisation requires an additional review before claims are ready for reimbursement.

Enable Attestation Control

To enable Attestation Control:

1. Go to System Settings → Travel and Expenses.
2. Set Activate attestation control for attestation on two levels to Yes.
3. Save the changes.

Assign the Approval Controller role

After enabling Attestation Control, assign the Approval Controller role to the users who should perform the second approval.

When this role is assigned, travel and expense claims will follow this approval flow:

Started → To attestation → Attestation Control → Approved

Related article

For more information about the different travel and expense claim statuses, see Travel and Expense Statuses.