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Approval
Approval
Discover how to approve and reject expenses within ExpenseIn
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.
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.
Written by
Jack
Updated over a week ago
Redirect approval
Redirect expenses awaiting your approval to a different Approval Flow/Approver.
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
Written by
Jack
Updated over a week ago
Mobile App
Approve and reject expenses (mobile app)
As an approver you have access to approve or reject a user's expense on the mobile app.
Written by
Jack
Updated over a week ago
Set up approval out of office (mobile app)
Delegate a fellow user to approve expenses on your behalf when you are out of the office
Written by
Jack
Updated over a week ago