What's the reason I haven't been notified of my employee's expense report submission?

You may not be notified of your employee's expense report submission because:

• The expense report was automatically approved since it's an immaterial amount that is less than the predefined amount.

• The Approval process couldn't identify you as the employee's supervisor, project manager, or cost center owner, so the expense report approval notification was directed to the administrator.

• The expense report was received by another approver who was identified as the approver of this expense report.

• The preceding approver in the approval flow hasn't approved the expense report.

• A vacation rule is still activated, so the expense report approval notification was forwarded to another approver.