How to approve expenses via mobile?

With our newly redesigned mobile-optimized platform, employers can now effortlessly review and approve expenses on-the-go. Say goodbye to being tethered to your desk or delaying expense evaluations until you're back in the office.



① After employee submits expense for approval, or the approver from last tier of policy completes the approval, the approver will receive a notification email from "Support@joinhorizons.com". If you receive this email on your mobile phone, you can click on "View Details" to open the Horizons mobile interface in your mobile browser.


②You can also access the Horizons mobile interface by logging in to app.joinhorizons.com from your mobile browser. 


③Click on "Expense", to view the pending claims report. click on the report entry


④Click on the report entry to access the review details and approve or reject the claim.










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