If you are an approver of a department, all submitted expenses will be assigned to you by default and you will be notified by email

To Approve an expense report, follow the steps below

Web version

  1. Use your credentials to login to your account
  2. Select Expenses tab on the navigation menu
  3. Select the Approvals tab and open the expense report and see details of each expense
  4. If everything looks good, click on Approve to approve all expenses within that report. 
  5. You are all set! The employee will be informed by email

Mobile App

  1. Download the mobile app (available on Android & iOS)
  2. Use your credentials to login to your account
  3. Select Expenses tab on the navigation menu
  4. Select the Approvals tab and open the expense report and see details of each expense
  5. If everything looks good, click on Approve to approve all expenses within that report. 
  6. You are all set! The employee will be informed by email
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