Interim approvers
Interim approvers
An interim approver such as an accountant can check an expense report for compliance. They must approve before the final approver.
Area: Expense Agent. Status: announced. Developer relevance: low. Airtime: 1 min across 1 video.
Status evidence
- 6:55 in "What's new in Expense Agent: Improved Approval Process": "from next minor from November in some situations, you need more approvers"
Where they talk about it
Quotes
- 7:06 "sometimes someone need to check your expense report against compliance reasons" - Gives the reason for interim approvers ahead of the final approver.
Caveats mentioned
- More approval options are planned for the future
Documented features match
- AI-Driven Approvals - low confidence (llm). Docs say: Public preview, roadmap id 573255. Approval area
- Product documentation (partial, the article describes the broader feature or mentions this in passing): Set up expense users and teams, checked 2026-10-02. Expense Agent supports a simple approval process with one-to-many relationships ... Interim approvals aren't supported. Note: Contradicts the video: current docs say interim approvals are not supported. The 2026 wave 1 release plan lists 'interim and final approvals' (earlier wave).
Docs checked on 2026-10-02: the match is against Microsoft's what's new pages for the wave as they were on that date. Microsoft keeps filling the documentation, so "no documented item" can go stale.
Tags: expense, approvals, workflow
Generated by pipeline step 06. Source: YouTube auto-captions of the launch event videos, see the deep links. Not official.