ExpenseIn

Jack

Discover how to approve and reject expenses within ExpenseIn.

As an approver you can click on a user's expenses to approve or reject their expense claim.

Redirect expenses awaiting your approval to a different Approval Flow.

Delegate a fellow user to approve expenses on your behalf when you are out of the office.

Split an expense from the Awaiting Approval section in Approval.

As an approver you have access to approve or reject a user's expense on the mobile app.

Delegate a fellow user to approve expenses on your behalf when you are out of the office

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you