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