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How do I approve an expense?

The Expenses tool has 3 main tabs: 

To review - A list of all the expenses that have all the necessary information attached, waiting to be reviewed by the administrator.

Approved - A list of all approved expenses. 

Refunds - A list of expenses that were rejected because they didn’t comply with your company expenses policy. 

To approve an expense, go to the To Review tab, click on an expense and review the information. Once you are satisfied, simply click on the Approve button and the expense will move to the Approved tab.

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