ExpenseIn

Set an out of office to delegate another user to approve expenses on your behalf.

Out of office

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/Approver.

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

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

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