Approval Group (Expense)

If your system is configured to use the expense approval process, once the user submits an expense report, it is forwarded on for approvals.  This field can be used to indicate which expense approval group this user belongs.

User's can also be associated with approval groups via the Approval Group maintenance screens.

Note:  If a user's approval group is changed and they have expense reports in the approval process, those expense reports will be resubmitted to the user's new approval group.