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Dashboard
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Employee
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Leaves
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Timesheets
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Rostering
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Expense Claims
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Workzone App (As Manager)
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Workzone App (As an Employee)
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Pay Run
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How to pay Workers Compensation
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Lump Sum Payments, Bonuses or Leave in Advance
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Filter a Super Batch
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Single Touch Payroll
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Business Settings
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Payroll Settings
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Business Management Settings
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Advanced Settings
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Reports
Workzone: How to view expense claim requests & approve them
How to view expense claim requests & approve them in Workzone App as Manager
Once the manager logged in ,manager will see the 'expense claims' option at the bottom of the screen. This is where they can view any pending expense requests. The displayed information will include:
- employee's name;
- expense description;
- expense amount;
- status;
- attachments icon (if there is an attachment to the expense claim):
To approve, click the pending expense claims.
And then you can view the details of the expense employees claimed.
To approve the expense claim click Approve. If not, click Decline.
Once the expense claim is approved the pending expense claim will be removed from the expense claim dashboard.
*Please take note that HR Admin will be the one who can manage expense requests via Workzone App and doing it so is just an option as HR Admin will be able to manage Expense requests more efficiently in Oopay.
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