The ‘Employee Advance’ and ‘Expense Claim’ documents are a very important part of the workflow in most organizations and approval levels are critical before they can be used effectively. It is almost unbelievable that both documents are still not available in the authorization rules!
Please help add these as a matter of high priority. The Employee Advance is unusable in well structured environments without authorization rules. You can’t expect the same person approves expenses of all sizes!