How can expense reports be approved?

1. Locate the Reports: When you log in and access your Home page, you will immediately find the information related with the expenses that are awaiting your review and approval. For a comprehensive list, click on the task item labeled "Review Expenses" and you will see all the details of the expenses pending review.

2. Review the Details: Click on a specific report to delve into the particulars. Here, you can examine the amount breakdowns, determine the category of each expense, read the descriptions accompanying every item, and view associated receipts.

3. Decision Time:

Approval: If all details align with your standards and everything is in order, simply click on "Approve" and then confirm your decision.
Rejection: If any aspect of the report doesn't meet expectations or seems out of place, you have the option to reject the report and provide a reason.

4. When will Team Members receive expense reimbursements? Read the dedicated article here.

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Expenses Management

How can expense reports be approved?