Expenses Management
- Expense approval policy
- How to submit expenses on employee's behalf?
- Can I export expenses reports?
- Where can I see historical expenses reports?
- Can I approve several expenses reports in batch?
- How do I approve an expenses report?
- Approve expense exceptionally (for Admin only)
- Approve expense on mobile
How do I approve an expenses report?
You can see latest 3 expense reports pending your action in Home.
You can see all expense reports pending your action in Expenses - Pending my approval.
Click on a specific report to review every detail, including amount breakdowns, the category of expense, descriptions of each item, and receipts.
If everything looks good, click "Approve" and confirm; If anything doesn’t fit the standard, you can reject this report.
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