How do I edit approval workflow records?

Within Capture Expense, you can edit default Approval records or newly created records by updating their options.

 

To update the Approval record

1. Navigate the Approvals page.
   Go to Setup> Overview> Approval Workflow or Setup> Approval
   
2. Click the Edit icon in the Approval record you wish to update. The Approval Workflow's details appear.
   
3. Update the options where necessary.
4. Click the Save button. The record is updated.