Approving or rejecting an Expense Report

To approve or reject the submitted expenses:

  1. Tap the Approvals option on the bottom right of the home screen. A list of reports is displayed.
  2. Select a report to approve or reject.
  3. Review the report.

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

  4. Tap Approve or Reject.