Go to [https://www.expensify.com/](https://www.expensify.com/) and log in to your account.

Click on the “Settings” tab in the top navigation bar.

Click on the “Approval Workflow” tab in the left navigation bar.

Enter the approver’s name and email address in the fields provided.

Select the approver’s role from the drop-down menu.

Repeat steps 4-7 for each additional approver.

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If you are a business owner or manager, you may want to set up an approval workflow in Expensify to ensure that all employee expenses are properly reviewed and approved before being reimbursed. This can help you maintain control over your company's finances and ensure that all expenses are legitimate and necessary. Additionally, setting up an approval workflow in Expensify can help streamline the expense reimbursement process, saving you time and money.

How do I set up an approval workflow in Expensify?