How do I approve an expense report?

In the App

Go to Expense >> Team Expenses
On the right side of every card, you will see buttons for Approval (green tick) or Rejection (red cross)
Add your comments while approving or rejecting the report

Click on the “Expense” tab towards the left
Click on the “Team Expenses” sub tab
Towards the right under the actions column
- Click on it to approve the expense report (after clicking on it make sure you add in your comments and click on confirm)
- Click on it to reject the expense report request (after clicking on it make sure you add in your comments and click on confirm)