By role

Expense admin

Approvals Tab

Login to your expense portal> Home> click on report to be approved

Expense report which are pending for approval will reflect under “Approval pending” tab

Two ways to approve/ sent back the expense report:

  • Without opening an expense report you can click on Approve/ Sent back

  • By clicking on the expense report, you can view the expense items submitted
  • Take the necessary action Approve / Sent back

(for sent back comments are mandatory)

Approver can also approve more than one expense report at the same time> select the available expense report > click approve

If you wish to check any expense report which are already approved/ sent back, click on the “History” tab, search by the name/ID/ created

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