Claims approval manager - approve or decline claim reports

Before you can pay an expense claim, receipts in the claim must be approved or declined. 
 
Follow these guidelines on how to approve or decline the claims
 
  1. In the Claims menu, select Approval
  2. Select the report title to start a review
  3. Expenses automatically sort those most recently changed or actioned. You can also sort expenses by date, name of the employee and the report title
  4. Approve or decline accordingly 
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