Approving an Expense As an Admin/Manager

Once an employee requests an expense, the manager will receive a notification to the top right corner:

You can click on the notification to proceed. If not,

  1. Go to the Finance Module
  2. Click on the Expenses Session
  3. Under the Subordinate Expenses tab, you will be able to find the requested expense
  4. Click on the blue color Change Status option to proceed
  5. Change the status to Approved and then click on the Change Expense Status option

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