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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

Approve and reject expenses (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)

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