Approving or rejecting an Expense Report

You can approve or reject the submitted expenses.

  1. Tap on the Reports to Review option at the bottom right of the screen.
  2. Tap to select a report to approve or reject.
  3. Review the report.

    If the report has one or more exceptions, first approve or reject the exceptions.

  4. Tap Approve or Reject.
    Note: For few Infor Expense configurations, the Approve option is enabled only when you approve or reject all exceptions.