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Approval

Approval

Discover how to approve and reject expenses within ExpenseIn

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6 articles in this collection
Written by Jack

Out of office

Set an out of office to delegate another user to approve expenses on your behalf.
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Written by Jack
Updated over a week ago
Web Portal

Approve and reject expenses

As an approver you can click on a user's expenses to approve or reject their expense claim.
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Written by Jack
Updated over a week ago

Redirect approval

Redirect expenses awaiting your approval to a different Approval Flow/Approver.
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Written by Jack
Updated over a week ago

Set up approval out of office

Delegate a fellow user to approve expenses on your behalf when you are out of the office
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Written by Jack
Updated over a week ago
Mobile App

Approval (mobile app)

As an approver you have access to approve or reject a user's expense on the mobile app.
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Written by Jack
Updated over a week ago

Set up approval out of office (mobile app)

Set an out of office to delegate another user to approve expenses on your behalf.
Jack avatar
Written by Jack
Updated over a week ago