Claims approval manager - approve or decline claim reports

Before you can pay an expense claim, receipts in the claim must be approved or declined.  The claims approver will receive a notification in their email should there be a new claim to be 

Web browser

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


Mobile app

You will receive push notifications once claims are submitted by the employee. You can click on the notification and approve the claim from the mobile app 

If you did not enable the push notification, please follow below step to approve the claim via the mobile app

Step 1 - Log in to Swingvy mobile app

Step 2 - Click on the claims icon

Step 3 - Check pending claims report

Step 4 - Click on the claims report and approve/decline it accordingly