The standard workflows available are;
- Expense Report Auto-posting : Use this type to create document automatic posting workflows for expense reports
- Expense Line Item : Use this type to create line item approvals for expense reports
- Travel Requisition : Use this type to create approval workflows for travel requisitions
- Expense Line Item Auto Posting : Use this type to create line item automatic posting workflows for expense reports
- VAT Tax Recovery : Use this type to create approval workflows for VAT tax recovery
- Cash Advance Request : Use this type to create approval workflows for cash advance requests
- Expense Report : Use this type to create document approvals for expense reports