Team member: How do I approve an expense?

Updated 5 months ago by Jennifer B.

Approving an expense moves it from the Pending section to the Approved section.

To approve a single expense

  1. Click Additional Living Expenses in your Tasks menu.
  2. Click EXPENSES.
  3. Click the pending expense you want to approve.
  4. Click APPROVE.

To bulk approve expenses

  1. Click Additional Living Expenses in your Tasks menu.
  2. Click EXPENSES.
  3. Select the check boxes to the left of the expenses you want to approve.
  4. Click APPROVE under your name.
  5. Click APPROVE.


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