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 "". 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 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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