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

In the web portal

  • 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)

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