Approving or rejecting an Expense Report

To approve or reject the submitted expenses:

  1. Tap on the Profile option of the home screen.
  2. Tap Approvals.
  3. Tap to select a report to approve or reject.
  4. Review the report.

    If the report has one or more exceptions, first approve (tick) or reject (cross) the exceptions.

  5. Tap Approve or Reject.