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