How do I approve an expenses report?

After logging on to the platform, click on "Expenses". From here, you will be able to see all pending expenses reports.

Click the arrow on a specific report to review every detail, including amount breakdowns, the category of expense, descriptions of each item, and copies of receipts.

If everything looks good, click "Approve" and confirm.

You can also reject this report when it doesn't fit the standard.

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