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With the Review Mode feature, either partner administrators or organisation administrators gain the ability to gather all reports in one place for review before they are sent to the integrations linked to the respective organisation. This article explains how to activate this setting and work with reports in Review Mode.
Go to Settings → Expense Management → Report Flow. Then tick the box for Review Mode. Don’t forget to click Save.
Reports submitted by users will now, after approval, appear under the tab Being reviewed. Here, you as the administrator can easily manage the users’ submitted reports if there are any fields you wish to amend.
Once you, as the administrator, have reviewed or made the necessary changes, you can mark the report as ready, and it will proceed in the report chain.
Last modified on September 9, 2026