# Manager FAQ ## Manager FAQ #### How do approvals work? Requests route through the right reviewers based on role, policy, amount, and coding. #### Can I approve from mobile? Yes, mobile works well for quick review and approval tasks. Use desktop for deeper review or complex coding. #### How do I view team expenses? Use team views, approval queues, and department reporting areas to review submitted items. #### How are policy violations handled? Managers can return or reject items, then add clear notes for the employee. Finance may review exceptions before final approval. ## Approval Workflows FAQ #### What should I review first? Start with business purpose, budget impact, and policy alignment. #### What if a request is incomplete? Return it with a clear note on what needs to change. #### Why is an item still pending? It may be waiting on the current approver, missing information, or blocked by routing rules. #### How can I reduce approval delays? Review queues often and act quickly on complete submissions. #### What should I do if the wrong approver was assigned? Ask your administrator to review the workflow and reporting structure. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.techzala.com/faq/manager-faq.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.