ExpenseIn

Jack

Approve and reject expenses via the ExpenseIn web portal or mobile app.

Approval

Learn how to approve or reject a user's expenses on the web portal.

Approve and reject expenses

Learn how to redirect expenses awaiting your approval to a different Approval Flow.

Redirect approval

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

Set up approval Out of Office

Learn how to split expenses awaiting approval in the Approval area.

Split an expense from the Approval area

Web Portal

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

Approve and reject expenses (mobile app)

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

Set up approval out of office (mobile app)

Mobile App

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Mobile app video

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