How does the Expense Creation and Approval workflow for QuickBooks Online work?

How does the Expense Creation and Approval workflow for QuickBooks Online work?

ApprovalMax enables the setup of multi-step approval workflows for Expenses. Users of Organisations connected to QuickBooks Online can create Expense requests directly in ApprovalMax.
 
This is how the approval of Expenses created directly in ApprovalMax works:
  1. Expense requests are created and submitted for approval in ApprovalMax.
  2. The multi-step approval workflow starts as predefined in ApprovalMax.
  3. The respective managers get notified that their approval is required, and make their decision.
  4. ‚ÄčWhen all approvals are in place, the approved Expense and the automatically generated audit report get pushed to QuickBooks Online.