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.