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Approving Expense Claims

Once an Expense Requests is submitted, you can approve it by going to Expense from the Dashboard.



he Employee Expenses screen allows you to view requests, with the ability to filter by:

  • Status;
  • Expense Category;
  • Date Range;
  • Employee;
  • Location




Once you have the view of Expense Claims you are looking for you can:

Approve by clicking the green check buttons




Decline by clicking the red X button





Edit by clicking the blue pen button




or Delete by clicking the blue pen button.

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