Team member: Approve an expense
Updated
by
Jennifer B.
Approving an expense moves it from the Pending section to the Approved section.
To approve a single expense
- Click Additional Living Expenses in your Tasks menu.
- Click EXPENSES.
- Click the pending expense you want to approve.
- Click APPROVE.
To bulk approve expenses
- Click Additional Living Expenses in your Tasks menu.
- Click EXPENSES.
- Select the check boxes to the left of the expenses you want to approve.
- Click APPROVE under your name.
- Click APPROVE.