Attestation control (two-level approval)

Add a second approval step for travel and expense claims before they receive the status Approved.

Activate 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 activating Attestation control, assign the Approval Controller role to the users who will perform the second approval.

When the Approval Controller role is assigned, travel and expense claims follow this approval flow:

Started → For approval → Attestation control → Approved