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