Expenses

Submitting expenses for approval

How to submit expenses for approval?

1. Go to My Expenses page.
2. Go to New expenses section.
3. Double check all the expenses make sure is correctly enter.
4. Tap on submit button to submit for approval.

Approving/Rejecting employee expenses

How to approve/reject employee expenses?

1. Go to “My Employee Expenses” page (if only you been assigned to approve/reject expenses )
2. Select the employee expenses by tapping on the checkbox.
3. Tap on Approve button to approve selected expenses.
4. Tap on Reject button to reject selected expenses.