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 "[email protected]". 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.










Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article