Expense approvals
Review and approve submitted expenses.
Submitted expenses route to approvers. The approvals view lets you act on them individually or in bulk.
Approve expenses
- Open the approvals view; filter by status (All Status) or amount.
- Review each expense’s details and receipt.
- Select Approve (set the Approved Amount), or reject; use Bulk Approve for many at once.
- The Approval History and Approval Progress record the outcome.
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